HomeMy WebLinkAbout114084 EXPRESS PERSONNEL SERVICES - PURCHASE ORDER - 2201728City of Port Collins
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City of Fort Collins
Date: 03/21 /02
PURCHASE ORDER NUMBER: 2201728
Delivery Date: 03/20/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 LOT BLANKET -TEMP CLERICAL 2,918.00
2 1 LOT
BLANKET -TEMP CLERICAL
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
1,000.00
Total: 3,918.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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