HomeMy WebLinkAbout115738 LILLY TELLEZ-GARCIA - PURCHASE ORDER - 2201193Date: 02/19/02
PURCHASE ORDER NUMBER: 2201193
City of FCollins Cl-Ey 0.
Page Number: 1 Of 1
Vendor: 115739 Ship To:
Delivery Date: 02/19/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Tuition reimb Pending - 2,500.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order TbAhot 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
2,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580