HomeMy WebLinkAbout107611 NICOLETTI FLATER - PURCHASE ORDER - 7702408Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/10107
Purchase Order Number: 7702408
Delivery Date: 04110107 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
This order is
Stmt dated 4/5/07
I
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0.580