HomeMy WebLinkAbout337614 LOCAL GOVERNMENT SOLUTIONS GROUP - PURCHASE ORDER - 5502697AM
City of Fort Collins
LAM!
Page Number: 1
City of Fort Collins
Date: 04/28/05
Purchase Order Number: 5502697
Delivery Date: 04/28/05 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 Facilitation Fees 2,400.00
Inv 4/15/05
Total
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, 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&i.fort-collins.co.us
$2,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580