HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4408386Date: 12/21/04
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Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4408386
Delivery Date: IZiZIIU4 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 Sustainability Workshop 10,000.00
Jan 10, 11 and 12
Total
$10,000.00
toity of 1-ort Uc)Hmj Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalid 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.fort-collins.co.us Fort Collins, CO 80522-0580