HomeMy WebLinkAbout370705 MELANIE CHASE MPA - PURCHASE ORDER - 5507074Date: 10/21/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507074
irenvery Liam; W141tua 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 CONSULTING EAM PROJECT
T.VOSBURG
Total
a.ny vi rvri %, =n uirecior Or rurcnasing anO KISK management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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@ci.fort-collins.co.us
2.100.00
$2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580