HomeMy WebLinkAbout369918 ECONOMIC & PLANNING SYSTEMS - PURCHASE ORDER - 6604976Date: 08/08/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604976
Delivery Date: 08/08/06 B er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Regional Retail Analysis
0
City of Fort GqWInj Director of Purchasing and Risk Management
This order is ftfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,000.00
Total $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 08/09/06
i
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604976
vtPnveFy uaie: uoiuoiuo Buyer: HUME,JAMES
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descriptiog/ Extended Price
1 Regional Retail Analysis
Total
2,000.00
$2,000.00
UTy oT Port a rri uirector oT Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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