HomeMy WebLinkAbout130049 LINDEN - PURCHASE ORDER - 8857714Date: 12/29/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857714
Delivery Date: 12/29/2008 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 Internal Audiences Focus 7,425,00
Group Project
- ^ n Total $7,425.00
City of Fort C tnjl Director of Purchasing and Risk Management 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