HomeMy WebLinkAbout151285 RMGPA - PURCHASE ORDER - 2200689of Fork
City of Fort Collins
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Vgndor. 151285
Delivery Date: 01 /23/02
Purchase Order number must
NOTE:
Date: 04/10/02
PURCHASE ORDER NUMBER: 2200689
Buyer:
p r on invoices, packing lists, labels, bills of lading and all correspondence
Line:
Qty/Units:
Descr tion:
Extended Price:
3
1 LT
CPPO Revi Course
50.00
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 50.00
Mail Invoices in duplicate to:
bty of Fort Collins
AcLounting Department
PO Box 580
Fort Collins, CO 80622-0580