HomeMy WebLinkAbout167338 DEBORA HAYMAN POLK - PURCHASE ORDER - 2207846Date: 11/13/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207846
Delivery Date: 11/12/02 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 Other Contractual READ -ON -FORT COLLINS REIM-
BURSEMENT OF OUT-OF-POCKET EXPENSES PER ATTACHED
2 Other Contractual
SAME
Total
This order Is rialhalid 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@ci.fort-collins.co.us
1,000.00
1,732.50
2,732.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580