HomeMy WebLinkAbout180574 PERFORMANCE TRAINING SYSTEMS - PURCHASE ORDER - 7705971City of Fort Collins
Page Number: 1
Date: 08/23/07
Purchase Order Number: 7705971
Delivery Date: 08/23/07 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 1 each 2,406.00
inv dated 5-30-07
Total $2,406.00
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