HomeMy WebLinkAbout279429 PIONEER ENGINEERG CO - PURCHASE ORDER - 2207808Date: 11/07/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207808
Delivery Date: 11/07/02 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 24 hours in house training 2,400.00
on IRD vibration analysis equipment. The training to consist of 3 - 8hr days using
IRD 1250 data pac analyzer and related software.
,, (� Total 2,400.00
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17-
City of Fort Cjfinj 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@chfortcollins.coms; Fort Collins, CO 80522-0580