HomeMy WebLinkAbout109221 WOLLACK & ASSOC - PURCHASE ORDER - 2206081in
CityofF_e><_ City of Fort Collins
Page Number: 1 of 1
Date: 08/28/02
PURCHASE ORDER NUMBER: 2206081
Delivery Date: 08/27/02 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 1 LOT 78 QBI EXAMS/100 STUDY GUIDES 3,241.84
INVOICE DATED 8/22/02.
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
3,241.84
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580