HomeMy WebLinkAbout417514 ELIZABETH HARE - PURCHASE ORDER - 9365Date: 2/24/2009
Purchase Order Number: 9365
Page Number: 1
Delivery Date: 2/24/2009 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Consulting Work 3,000.00
Total
$3,000.00
City of Fort CoffinCoffin# Director of Purchasing and Risk Management City of Fort Collins
This order is nNahalid 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