HomeMy WebLinkAbout146772 ROCKY MOUNTAIN INNOVATION INITIATIVE - PURCHASE ORDER - 9950643Date: 1/26/2009
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Page Number: 1
Purchase Order Number: 9950643
Delivery Date: 1/26/2009 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 2009 RM12 Operations Contri. 60,000.00
Total $60,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is dqValid 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