HomeMy WebLinkAbout198107 LAZARO & NOEL - PURCHASE ORDER - 2201413City of Fort Collins
Page Number: 1 of 1
Date: 03/05/02
PURCHASE ORDER NUMBER: 2201413
ueuvery uate: u3/04/uz Buyer: BONNETTE. ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Focus on Excellence 2002 10,000.00
TRANSFORT ORGANIZATIONAL DEVELOPMENT
FOCUS ON EXCELLENCE 2002
FORT COLLINS, COLORADO
INVOICE#990297.
Total:
City of For C llins 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
10,000.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580