HomeMy WebLinkAbout454254 CATALYST INC - PURCHASE ORDER - 9950465Date: 1 /16/2009
Purchase Order Number: 9950465
Page Number: 1
Delivery Date: 1/15/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 Services - Comm Market
PER LETTER DATED 12-29-2008
R OAU-!�-Q -.7-
Description
Total
Extended Price
$8,000.00
City of Fort CotTinoDirector of Purchasing and Risk Management City of Fort Collins
This order is ftLhalid 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