HomeMy WebLinkAbout392283 THE MILLER GROUP - PURCHASE ORDER - 6604499Date: 07/21 /06
City of Port Collins
Page Number: 1
Purchase Order Number: 6604499
City of Fort Collins
Delivery Date: 04/01/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Consulting -Capital Campaign
Extended Price
36,000.00
Total $36,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580