HomeMy WebLinkAbout106678 ANDERSON ASSOCIATES - PURCHASE ORDER - 9022Date: 1 /612009
Fort Collins
Page Number: 1
Purchase Order Number: 9022
ueuvery uate: 1/5/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2009 Annual Mini for Energy
Score Ratings
Total
1,000.00
city of Fort GonmDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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