HomeMy WebLinkAbout129830 ESSI SYSTEMS - PURCHASE ORDER - 2208251Date: 11/29/02
City of Fort Collins
City of F� Collins
Page Number: 1 of 1
Purchase Order Number: 2208251
Delivery Date: 11/29/02 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 Stress Booklets 1,016.00
2 1 Lot Stress Booklets 1,850.00
3 1 Lot Stress Booklets 480.50
'/'�t— Total 3,346.50
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City of Fort Ccq)�ninf Director of Purchasing and Risk Management City of Fort Collins
This order is rtgtkalld over $2000 unless signed by James B. O'Neill Il, 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@cUortcollins.co.us Fort Collins, CO 80522-0580