HomeMy WebLinkAbout120283 ZOE TRAINING RESOURCE INC - PURCHASE ORDER - 2206983Date: 10/02/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2206983
Delivery Date: 10/01/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT INV # MZ091002K
2 1 LOT
INV # MZ091002K
Total
2,269.63
25.07
2,294.70
_. _._ .-._...-._.._a_..._..- City of Fort Collins
This order is r6jAild over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580