HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 5504167Date: 06/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504167
Delivery Date: 06/21/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note
Line Qty/Units / Description Extended Price
1 Travel Expenses Billings
& materials basis
PER INVOICE #PE37250, DATED 6/15/05.
Total
4,031.06
$4,031.06
city of Fort cgwlny Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalid over $2000 unless signed by James B. O'Neill 11, 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