HomeMy WebLinkAbout368663 RED OAK CONSULTING MALCOLM PIRNIE - PURCHASE ORDER - 6605717Date: 09/05/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605717
ueuvery vale: UVIUZ/Ub Buyer: DICK,OPAL
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 - P1003 Cost of Service
n
Anheuser Busch - W.O.
Total
16,750.00
$16,750.00
%,ny or rort Lclpninj uirector or rurcnasing and Risk Management City of Fort Collins
This order is rkdhaild 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