HomeMy WebLinkAbout182609 COMPET CONSULTING - PURCHASE ORDER - 2202942aCity of Fort Collins
Page Number: 1 of 1
Date: 05/10/02
PURCHASE ORDER NUMBER: 2202942
Delivery Date: 05/09/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utywrins: Description: Extended Price:
1 181
1,750.00
2 181
Total:
City of For(Cdllins 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
1,750.00
3,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580