HomeMy WebLinkAbout373169 DON DAVIS - PURCHASE ORDER - 7703556 (2)City of Fort Collins
Vendor, 373169
DON DAVIS
8415 COYOTE RUN
LOVELANO CO 80537-9665
Date 10/09/07
Purchase Order Number 7703556
Ship To.
RISK MANAGEMENT DIVISION
CITY OF FORT COIL�INS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 05/21/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
2 1lot 1,00000
training on 9/18107
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580