HomeMy WebLinkAbout120283 ZOE TRAINING RESOURCES - PURCHASE ORDER - 2203254ANKNO&A
City of Port Collins
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Page Number: 1 of 1
City of Fort Collins
Date: 05/21 /02
PURCHASE ORDER NUMBER: 2203254
Delivery Date: 05/20/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 1 LOT inv mzO50702m 2,264.28
2 1 LOT
inv mz05O7O2m
Total:
22.93
2,287.21
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us