HomeMy WebLinkAbout167489 SMALL BUSINESS DEVELOPMENT - PURCHASE ORDER - 503700CM&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/07105
Purchase Order Number: 5503700
Delivery Date: 06/06/05 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 City Contribution to SBDC 6,300.00
4/1 /05-3131 /06
Total $6,300.00
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City of Fort CqI?rInj Director of Purchasing and Risk Management City of Fort Collins
This order is rIqlhalid 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-coliins.co.us Fort Collins, CO 80522-0580