HomeMy WebLinkAbout434927 DENOVO LLC - PURCHASE ORDER - 8850608 (2)Date: 04/23/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850608
ueuvery uate: ul/31/ut$ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 CONSULTING CONTRACT 866.80
M.MCDONOUGH
ACCT # CHANGED PER M.CARR REQUEST 4/23/08. -ECB
Total $866.86
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580