HomeMy WebLinkAbout265640 SURVEY CONNECT - PURCHASE ORDER - 6604044Date: 06/29/06
MOMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604044
venvery uaie: v011daluo 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 lot
5,000.00
Employee Survey - Per Contract
Total $5,000.00
This order is kthalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580