HomeMy WebLinkAbout278382 ITHICA HANOVER - PURCHASE ORDER - 5500592Date: 01/19/05
MEMOS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500592
Delivery Date: vu iyrua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 Research & Development
consultation services
pity of Fort GC)Kinj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
10,000.00
Total $10,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580