HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2205736CitvofF` et__ City of Fort Collins
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Date: 08/15/02
PURCHASE ORDER NUMBER: 2205736
Delivery Date: 08/19/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot Emissions Repair Project 9,255.00
Pat terms of agreement. Scope of work includes: Create a local "Emissions Repair Guide", Develop and implement a Mechanic Recognition
Program, and conduct two OBD-11 related treinings for the repair industry.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
9,255.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580