HomeMy WebLinkAbout120791 COMMUNITY FOUNDATION OF NORTHERN COLORADO - PURCHASE ORDER - 8854934Date: 08/18/08
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8854934
Delivery Date: 08/18/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Univ City Operating Expenses 17,696.40
First half 2008 & 25% particip
Total $17,696.40
City of Fort C in Director of Purchasing and Risk Management
This order is Walid 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