HomeMy WebLinkAbout274212 ENSIGHT SKILLS CENTER INC - PURCHASE ORDER - 2205846In
City ofP=C_ City of Fort Collins
Page Number: 1 of 1
Date: 08/19/02
PURCHASE ORDER NUMBER: 2205846
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: utyfunits: Description: Extended Price:
1 Skills training center 6,422.00
This agreement is entered into this 1st day of October, 2002 between the City of Fort Collins and Ensight Skills Center, Inc. regarding
vision skills training services.
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 II, 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
6,422.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, Co 80522-0580