HomeMy WebLinkAbout114879 MOLLY JACOBSEN DAVIS - PURCHASE ORDER - 4408413Date: 12/22/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408413
Delivery Date: 12/22/04 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 25,000.00
Dec 2004 Council minutes,
2005 Council minutes, and periodic records consulting
Total $25,000.00
�1 r- .a-N'.n . -A
City of Fort Cglifirif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580