HomeMy WebLinkAbout274969 EDC EDUCATIONAL SERVICES - PURCHASE ORDER - 2324City of Fort Collins
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City of Fort Collins
Data: 08/30/02
PURCHASE ORDER NUMBER: 2324
Delivery Date: 12/31/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 DEFAULT FOR ANNUALS 2002 ESTIMATED ANNUAL PO 12,500.00
CUSTOMER #05793382
Total:
12, 500.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City 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