HomeMy WebLinkAbout102831 LARIIMER HUMANE SOCIETY - PURCHASE ORDER - 4408095Date: 12/09/04
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408095
Delivery Date: 12/09/04 Buyer: ST ,WHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line
Qty/Units
1 Conference
Human Society Contract
on
Total
Extended Price
489,469.00
$489,469.00
cny of Fort cgwinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580