HomeMy WebLinkAbout280535 E STAR COLORADO - PURCHASE ORDER - 5508423(MA�ft�
hjum
EMU)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/19/05
Purchase Order Number: 5508423
Delivery Date: 12/16/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 One -Year partnership fee
Total
16,000.00
$16,000.00
,,,,y N, . V,. V ..., F.... ,.o,...,, a,.....a .......�a`...�... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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 $0522-0580