HomeMy WebLinkAbout413290 HUMANE ENGINEERING - PURCHASE ORDER - 701544Date: 03/05/07
��■ City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701544
Delivery Date: 03/05/07 Bu . O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1
1
ergonomic consulting
350.00
Total $350.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580