HomeMy WebLinkAbout109697 EDUCATION LIFE TRAINING - CONTRACT - CONTRACT - 6606232R43500
CITY OF FORT COLLINS Purchase Order Date: 10/03/06
Purchase Order Print Page Number: 1
Purchase Order Number 6606232 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 109697 MVISNIC@fcgov cam
EDUCATION & LIFE TRAINING CTR
401 LINDEN STREET
FORT COLLINS CO 80524.2427
Requested Delivery: 09/29/06
Line Description / Supplier Item
1.000 1 LOT
FY 2006 PUBLIC SVC CONTRACT
Employment Skills Training
Total Order
Quantity UOM Unit Price
LS .0000
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over S2000 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
Ship To CDBG
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Buyer STEPHEN, JOHN
20,000.00
Extended Price Account Number
20,000.00 402 40287260.529290.0
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580