HomeMy WebLinkAbout314910 TOOLBOX CREATIVE - PURCHASE ORDER - 9382Date: 4/13/2009
City Of
�F�ort Collins
Page Number: 1
Purchase Order Number: 9382
ueuvery uate: 411g120U9 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Services - 2009
Total
This order is nkt1halid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
5,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580