HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 220844Date: 12/10/02
City of Port Collins
Page Number: 1 of 1
Delivery Date: 01/04/03
urchase Order number mus
Note:
City of Fort Collins
appear on invoices,
Purchase Order Number: 2208444
a/. O'NEILL,JAMES
of Iadina. and all con
Line Qty/Units / Description Extended Price
1 HRO Program Coordinator
Exp.
Total
10,000.00
10,000.00
This order is r6l.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@ci.fort-collins.co.us Fort Collins, CO 80522-0580