HomeMy WebLinkAbout238924 NORTHERN COLORADO ECONOMIC DEVELOPMENT - PURCHASE ORDER - 5508468Date: 12/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508468
Delivery Date: 12/19/05 Buyer: O'NEIL ,DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Oty/Units Des'01ption Extended Price
1 NCEDC Funding Request
Inv 1
45,000.00
Total $45,000.00
%,ny or rorr m uirector of Purchasing and Risk Management City of Fort Collins
This order is rhdkalid 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