HomeMy WebLinkAbout120283 ZOE TRAINING RESOURCES - PURCHASE ORDER - 2202568I&
CityCityofFFoorttCollins, City of Fort Collins
Page Number: 1 of 1
Date: 04/29/02
PURCHASE ORDER NUMBER: 2202568
BOULDER CO 80304-1348 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 04/29/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/l
1 1 LOl
Description:
INV # MZ041702M
Extended Price:
4,465.78
2 1 LOT INV # MZ041702M 28.68
Total: 4,494.46
City of Fo 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 II, 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