HomeMy WebLinkAbout125840 AMERICAN ARBITRATION ASSN - PURCHASE ORDER - 2207778Date: 11/06/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207778
Delivery Date: 'I'I/u5/u2 Buyer: O'NEILL,JAMES
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 LT
ARBITRATION SERVICES
Total
This order is rkdhalid 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$776 Fax: 970-221-6707 Email: Info&l.fort-collins.co.us
2,500.00
2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580