HomeMy WebLinkAbout146772 ROCKY MOUNTAIN INNOVATION INITIATIVE - PURCHASE ORDER - 8856629Date: 11 /3/2008
City of
Fort CO«Ills
Page Number: 1
Purchase Order Number: 8856629
Delivery Date: 11/3/2008 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 GIS/Software 22,500.00
Cluster Facilitation
Total $22,500.00
City of Fort C, WinWiny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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