HomeMy WebLinkAbout109221 WOLLACK AND ASSOCIATES - PURCHASE ORDER - 2204128In
2=1F=Cow City of Fort Collins
Page Number: 1 of 1
Date: 06/19/02
PURCHASE ORDER NUMBER: 2204128
Delivery Date: 06/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: utytunits: Description: Extended Price:
1 1 LOT 250 EXAMS 3,312.50
POLICE APPLICANT TESTING FOR 250 APPLICANTS.
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: 3,312.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580