HomeMy WebLinkAbout107611 NICOLETTI FLATER ASSOCIATES - PURCHASE ORDER - 7702408Date: 04/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702408
veuvery uate: uvriUlu I Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Pre -Employment Exams 2,250.00
Stmt dated 4/5/07
Total $2,250.00
t.ity or rort f.;cpny uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580