HomeMy WebLinkAbout127983 RED ROCK COMMUNITY COLLEGE - PURCHASE ORDER - 2208176IVI City of Fort Collins
City ofof Fort Collins
Page Number: 1 of 1
Date: 11 /29/02
Purchase Order Number: 2208176
Delivery Date: 11/26/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE 900034803, DATED 11/20/02.
Line Qty/Units Description Extended Price
1 1 M Avrech 2,752.45
2 1 K Bendzsa 2,752.45
3 1 L Coots 2,752.45
4 1 J Holpuch 2,752.45
Total 11,009.80
City of Fort CqWnj 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&i.fort-collins.co.us Fort Collins, CO 80522-0580