HomeMy WebLinkAbout318644 RISK MANAGEMENT - PURCHASE ORDER - 5501357Date: 03/02/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501357
Delivery Date: 03/02/05 Buyer: BONNETTE, ED
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 lot 2,500.00
Consulting svcs., interim plan
PER INVOICE #IN20050221-1, DATED 2/21/05.
Total $2,500.00
City of Fort CgWinf Director of Purchasing and Risk Management 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