HomeMy WebLinkAbout119304 INNOVATION GROUPS INC - PURCHASE ORDER - 5500727Date: 01/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500727
Delivery Date: 01/27/05 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 Annual Membership
I
Inv 10214
Total
5,250.00
$5,250.00
cny or rort t, n uirector or vurcnasmg ana rusK management City of Fort Collins
This order is rkdhalid 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