HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 2206944Date: 10/01/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2206944
Delivery Date: usisu/uz 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
CITY (1) ASCOLTA TRAINING 11-18 TO 11-22; DENVER; P.SIMO 2,065.50
Total 2,065.50
City of Fort Crqt0nj� Director of Purchasing and Risk Management City of Fort Collins
This order is r1Qj*alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580