HomeMy WebLinkAbout453989 BLUE SPACE CONSULTING - PURCHASE ORDER - 9950221Date: 1 /912009
City of
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Page Number: 1
Purchase Order Number: 9950221
Delivery Date: 1/8/2009 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 6,635.42
Speaker and Expenses
Per Invoice # 3, dated 12/4/08
Total
$6,635.42
Ony or vort uqjimunector or vurcnasing ana RISK management City of Fort Collins
This order is nloithalid 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