HomeMy WebLinkAbout247641 ETC INSTITUTE - PURCHASE ORDER - 2205941 (3)I&
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 10/16/02
Purchase Order Number: 2205941
Delivery Date: 08/21/02 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units '\,A 'Description Extended Price
2 1 LT chanp&account number
27,174.00
Total 27,174.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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