HomeMy WebLinkAbout337614 LOCAL GOVERNMENT SOLUTIONS GROUP - PURCHASE ORDER - 5508373( 0*"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/14/05
Purchase Order Number: 5508373
""'•^"7 `. La . 1�11-1wa tsuyer: U'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 CMO Staff Meeting Facilitation 3,500.00
Inv 110805
Total $3,500.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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