HomeMy WebLinkAbout168420 KERSCHENSTEINER LUCINDA - PURCHASE ORDER - 2208418Date: 12/10/02
LU of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208418
Delivery Date: luulnuz Buyer: O'NEILL,JAMES
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 COACH ING/MENTORING 3/18/03
2 1 LOi
COACHING/MENTORING 4/30/03
Total
This order is rhdhalid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
1,400.00
1,400.00
2,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580