HomeMy WebLinkAbout446998 COMMUNITY MATTERS - PURCHASE ORDER - 8855135Date: 08/27/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855135
Delivery Date: 08/26/08 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 1-25/392 Joint Council Mtg 6,080.80
Facilitation Expenses
Total $6,080.80
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580