HomeMy WebLinkAbout119304 INNOVATION GROUPS - PURCHASE ORDER - 5507785Date: 11 /22/05
City of Fort Collins Purchase Order Number: 5507785
Page Number: 1
vcurcIr . OLW. 1 ucuua Buyer: O'NEILL,JAMES
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Des Frription Extended Price
1 Annual Membership 11/1-10/31/0 7,500.00
Inv A0632
l�
Total $7,500.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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