HomeMy WebLinkAbout246610 PUBLIC SECTOR PERSONNEL - PURCHASE ORDER - 9928919Date: 6128/01
City of of Fort Coffins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 9928919
Delivery Date: 6/27/01 Buyer: TENSLEY, RICK
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Job Evaluation Project Inv 2001 15,000.00
2 Job Evaluation Project Inv 2001
City of For C Ilins Director of Purchasing and Risk Management
This order IbAhot valid over $2000 unless signed by James B.O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
15,000.00
Total: 30,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580