HomeMy WebLinkAbout106678 ANDERSON ASSOCIATES - PURCHASE ORDER - 6215Date: 01/11/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6215
Delivery Date: 01/11/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Annual Mini for Energy Score
for 2006
Total
1,000.00
$1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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