HomeMy WebLinkAbout156775 DONNOE & ASSOCIATES INC - PURCHASE ORDER - 8855313Date: 09/03/08
City of
ort Collins
Page Number: 1
Purchase Order Number: 8855313
Delivery Date: 09/03/08 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
1
Lieutenant Process Assessment
PER INV #3323, 8/18/08 is half
it rort c m Director of Purchasing and Risk Management
order is Aq0alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
12,500.00
Total $12,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580