HomeMy WebLinkAbout415640 ICMA - PURCHASE ORDER - 8856049Date: 10/7/2008
City of
Fort Collins
ins
Page Number: 1
Purchase Order Number: 8856049
ueuvery Uate: 1U/s/2U178 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 City ICMA Performance 5,550.00
Expires 12/31/09
Total
$5,550.00
This order is n(Qaalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580