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HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 9951282 (3)Date: 5/4/2009 City of ort Collins Page Number: 1 Purchase Order Number: 9951282 Delivery Date: 2/25/2009 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 4 Consulting Services City of Fort ColfinDirector of Purchasing and Risk Management This order is nQValid 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 Total $5,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580