HomeMy WebLinkAbout127857 UNIVERSITY OF COLORADO WRRTC - PURCHASE ORDER - 2201687Date: 03/22/02
City of Fort Collins PURCHASE ORDER NUMBER: 2201687
Page Number: 1 Of 1
Delivery Date: 03/20/02 Buyer: STEPHEN, JOHN
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 lot Builder Certification Training 3,600.00
per Proposal FC 102401-01 dated 10/24M
Total: 3,600.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580