HomeMy WebLinkAbout129900 STANLEY M SLOWIK INC - PURCHASE ORDER - 2207220Date: 10/14/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207220
Delivery Date: luflvuz 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 1LOT PATROL POLYGRAPHS
(CITY 29) POLYGRAPH EXAMS @ $70/EA = $2,030.00
MILEAGE: 220 MILES @ $0.325/MI = $71.50
TOTAL $2,101.50
PER 10/5/02 INVOICE.
This order is riQU4alid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
2,101.50
Total 2,101.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580