HomeMy WebLinkAbout109875 WESTERN SIGNAL - PURCHASE ORDER - 2201513aCity of Fort Collins
Page Number: 1 of 1
Date: 06/28/02
PURCHASE ORDER NUMBER: 2201513
Delivery Date: 03/07/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
Extended Price:
2 1 LOT ADDENDUM TO PO 2201513
TRAINING FOR PEEK NEMA CONTROLLERS ON JULV 8 AND 9 5,000.00
INCLUDES $2,400 FOR TRAINING, AIRFARE, LODGING AND MEALS,
Total: 5,000.00
City of For C Ilins Director of Purchasing and Risk Management
This order oCity 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