HomeMy WebLinkAbout118332 TEAM FORT COLLINS - PURCHASE ORDER - 5504224Date: 06/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504224
Delivery Date: 06123105 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 Other Contractual 2,759.09
06/15/05
PER INVOICE DATED 6/15/05.
RESEARCH & DEVELOPMENT FEE FOR TEAM FORT COLLINS
PROJECT COORDINATOR - JULY 2005.
Total
$2,759.09
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