HomeMy WebLinkAbout151285 ROCKY MOUNTAIN GOVERNMENTAL PURCHASING ASSN - PURCHASE ORDER - 2200689City of Fort Collins
EMENEEMEN
Page Number: 1 of 1
City of Fort Collins
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200689
Delivery Date: 01 /23/02 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 LT APP COURSE 500.00
2 1 LT
PPM COURSE
City of For C Ilins Director of Purchasing and Risk Management
This order brohot valid over $2000 unless signed by James B. O'Neill 11, 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
500.00
Total: 1,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580