HomeMy WebLinkAbout280778 AMINA KNOWLAN - PURCHASE ORDER - 2208428Date: 12/10/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208428
Dehvery Date: u uuaiva 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 NRO Staff Retreats
Two sessions
This order is rlQthalid 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.fort-collins.co.us
2,400.00
Total 2,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580