HomeMy WebLinkAbout298399 - PURCHASE ORDER - 8854555Date: 08/04/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854555
Delivery Date: 08/01/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Interactive Online Mapping
Total
17,920.75
$17,920.75
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This or is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580