HomeMy WebLinkAbout156443 ROB CARTNER - PURCHASE ORDER - 7703604City of Fort Collins
Date: 05/22/07
Purchase Order Number: 7703604
Delivery Date: 05/22/07 Buyer: CAREY, AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,a6d all correspondence.
Note:
Line Qty/Units Descripton Extended Price
1 1 Lot 4,000.00
Consultant F e
for SWAT Training.
Date: May 15-18, 2007
Per Invoice dated 5/14/07
Total $4,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
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