HomeMy WebLinkAbout120791 COMMUNIT YFOUNDATION OF NORTHERN COLORADO - PURCHASE ORDER - 9950805Date: 2/2/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950805
Delivery Date: 2/2/2009 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 SWOT Analysis Support 10,000.00
Clean Energy Cluster
Total $10,000.00
11
City of Fort Co/riny Director of Purchasing and Risk Management City of Fort Collins
This order is nNQlhalid 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