HomeMy WebLinkAbout120588 LOCAL GOVERNMENT COMMISSION - PURCHASE ORDER - 5500972'I III � V iun.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/09/05
Purchase Order Number: 5500972
Delivery Date: 02/09/05 Buyer: O'N LL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note:
Line Qty/Units
1 Mgmt Consulting Svcs
I nv'01 /31 /05
ption
Total
Extended Price
2,425.00
$2,425.00
This
_ .... -••- •-• •- •-• •• ,, .•• ..- City of Fort Collins
This order is alid 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