HomeMy WebLinkAbout446998 COMMUNITY MATTERS - PURCHASE ORDER - 8856017Date: 10/23/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856017
Delivery Date: 10/6/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Interviewing Council Members
Addendum
Total
5,000.00
$5,000.00
'""' "' ' "' "" City of Fort Collins
This order is n 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
Phone: 970.221.6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580