HomeMy WebLinkAbout127857 UNIVERSITY OF COLORADO - PURCHASE ORDER - 2206954Date: 10/01/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2206954
Delivery Date: uafsu/u2 Buyer: STEPHEN, JOHN
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
per Proposal FC 083002 dated 8/30/02
Builder Certification Training
Total
miry oT rort U0,11MYulrector of Purchasing and Risk Management
This order is rkdhalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.coms
3,510.00
3,510.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580