HomeMy WebLinkAbout129787 UNIVESITY OF COLORADO AT BOULERT - PURCHASE ORDER - 8173Date 01/07/08
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Ctty of Fort Collins
Page Number 1
Vendor: 129787
City of Fort Collins,
UNIVERSITY OF COLORADO AT BOULDER
COLORADO LTAP
3100 MARINE ST A-211
CAMPUS BOX 561
BOULDER CO 80309-0561
Purchase Order Number 8173
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
uenvery uare u uunuts Buyer
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 LOT 50000
TRAINING CLASSES
City of Fort Collms Director cf Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $500 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580