HomeMy WebLinkAbout238924 NORTHERN COLORADO ECONOMIC - PURCHASE ORDER - 5507787Date: 11/22/05
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5507787
Delivery Date: 11/21/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, p king lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units % Description Extended Price
1 NCEDC Richard Florida
.A
Inv 2830
5,000.00
Total $5,000.00
miry oT rort c In wrector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580