HomeMy WebLinkAbout416177 COLORADO SCHOOL OF FIREARMS - PURCHASE ORDER - 7702990Date: 05/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702990
Delivery Date: 05/02107 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 Per Inv #2007-038, 4/25107
Rifle maintenance training
2,060.00
Total $2,060.00
a _.._ .-._..._._..
This order is alid 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