HomeMy WebLinkAbout382277 EDGE CONSULTING SERVICES - PURCHASE ORDER - 9950807Date: 2/2/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950807
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:
r
Line Qty/Units Description Extended Price
1 ICSC Spring Conference 6,500.00
Consulting Services
Total
mac, R O A&A
-.7-
$6,500.00
City of Fort CqWinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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