HomeMy WebLinkAbout128370 WORK SMART - PURCHASE ORDER - 2208412Date: 12/10/02
Ali city of Fort Collins
Cityof of Fort Coffins
Page Number: 1 of 1
Purchase Order Number: 2208412
Delivery Date: 12/31/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EACH TRAINING FEE/2 WRITING CLASSES 1,500.00
2 1 EACH TRAINING FEE/2 WRITING CLASSES 1,000.00
Total
This order is rt 1halid over $2000 unless signed by James B. O'Neill II, 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
2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580