HomeMy WebLinkAbout120283 ZOE TRAINING RESOURCES - PURCHASE ORDER - 2200745Date: 01/28/02
PURCHASE ORDER NUMBER: 2200745
City ofFo c= City of Fort Collins
Page Number: 1 of 1
Vendor: 120283 Ship To:
20E TRAINjNO RESOURCES INC ELECTRIC UTILITIES
2025 OAK AVE CITY OF FORT COLLINS
BOULDER CO80304-1348 700 WOOD ST
FORT COLLINS CO 80621
Delivery Date: 01/25/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: aty/Units: Description: Extended Price:
1 1 LOT INV #MZO10902M 4,608.26
Total: 4,608.26
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of 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