HomeMy WebLinkAbout359368 JOHN BENNETT - PURCHASE ORDER - 5503748Date: 06/08/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503748
Delivery Date: 06108/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 10,000.00
CONSULTING FEES
Total
$10,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill It, 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