HomeMy WebLinkAbout326625 AUDREY NELSON PHD - PURCHASE ORDER - 8856945Date: 11 /20/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856945
Delivery Date: 11/19/2008 Buyer: CAREY, DAVID
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 LOT 2,500.00
Leadership Link Program
Per Letter of Intent dated 11/18/08.
Total $2,500.00
0
City of Fort CqtInnyl Director of Purchasing and Risk Management City of Fort Collins
This order is nQValid over $5000 unless signed by James B. O'Neill 11, 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