HomeMy WebLinkAbout114879 MOLLY JACOBSEN - PURCHASE ORDER - 5508182Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508182
Delivery Date: 12/31/06 Buyer: O'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 1 each 10,000.00
Nov/Dec 2005 Council minutes
and 2006 Council Minutes and Records Consulting
j7 Total $10,000.00
City of Fort CoeffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdkalid 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