HomeMy WebLinkAbout102552 C S U CASHIERS OFFICE - PURCHASE ORDER - 2207773Date: 11/06/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207773
Delivery Date: i uuofuz 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 lot Prepare and present 2 four-
hour Enhaned OBD-11 trainings per scope of work
Total
This order Is k1halid 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@cl.fortcollins.co.us
3,570.00
3,570.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580