HomeMy WebLinkAbout406313 LAURI POINTER - PURCHASE ORDER - 6608232City of Fort Collins
Page Number: 1
Date: 12/26/06
Purchase Order Number: 6608232
uenvery uate: 12/26/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 720.00
Wellness Classes-6@$120
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $720.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580