HomeMy WebLinkAbout281354 DIAMOND SUCCESS - PURCHASE ORDER - 6601250Date: 02/22/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601250
ueuvery uate: uu22fuu 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 CMO Strategic Planning Session
Inv 021705
Total
3,000.00
$3,000.00
Ury or rorr Uqff In uirector or Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid 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