HomeMy WebLinkAbout120283 ZOE TRAINING RESOURCES - PURCHASE ORDER - 2200465oft
City of For City of Fort Collins
Page Number: 1 of 1
Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200465
Delivery Data: 01/14/02 Buyer: DICK,OPAL
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 INV M120401M 4,282.34
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 4,282.34
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580