HomeMy WebLinkAbout120283 ZOE TRAINING RESOURCES - PURCHASE ORDER - 2200459CitvofF�� City of Fort Collins
Page Number: 1 of 1
Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200459
TOE TRAINING RESOURCES INC ELECTRIC UTILITIES
2025 OAK AVE CITY OF FORT COLLINS
BOULDER CO BG304-1348 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 01/14/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Mna: uryiumts:
1 1 LOT
Description:
INV MZ111401M
Extended Price:
4,551.77
2 1 LOT INV MZ120501M 4,731.12
Total: 9.282.89
City of For@.0
lins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This orderf valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us