HomeMy WebLinkAbout446356 LONNIE E BLAYDES CONSULTING - PURCHASE ORDER - 8855034Date: 4/20/2009
Fort Collins
Page Number: 1
Purchase Order Number: 8855034
Delivery Date: 8/21/2008 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, abets, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Consulting Services
change account number
City of Fort C m Director of Purchasing and Risk Management
This order is nNahalid over $5000 unless signed by James B. O'Neill Il, 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
2,783-70
Total $2,783.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580