HomeMy WebLinkAbout120791 COMMUNITY FOUNDATION OF NORTHERN COLORADO - PURCHASE ORDER - 9951055Date: 2/13/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951055
Delivery Date: 2/12/2009 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 UniverCity Connections
2008 Balance Due per Agreement
Total
7,303.60
$7,303.60
city of tort L;c)nmj Director of Purchasing and Kisk Management City of Fort Collins
This order is n alid 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