HomeMy WebLinkAbout454022 DISPUTE MANAGEMENT - PURCHASE ORDER - 9950209Date: 1 /8/2009
City Of
�ort Collins
Page Number: 1
Purchase Order Number: 9950209
Delivery Date: 1/712009 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
5,910.00
Timnath/Fort Collins Mediation
i
i
lF
f`.
Total $5,910.00
-'.' • -'• - •"' -..- • �••City of Fort Collins
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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