HomeMy WebLinkAbout104248 EMPLOYERS UNITY INC - PURCHASE ORDER - 2207438Date: 10/22/02
City of Port Collins
aaaaaaaaa
Page Number I of 1
City of Fort Collins
Purchase Order Number: 2207438
Delivery Date: 10/22/02 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 1 LOT INV#97102 9/25102 CONSULTING 5,118.00
Total 5,118.00
City of Fort Cominj Director of Purchasing and Risk Management City of Fort Collins
This order is 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