HomeMy WebLinkAbout281202 CHURCHMAN CONSULTING - PURCHASE ORDER - 2208415Date: 12/10/02
City of Port Collins
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Purchase Order Number: 2208415
City of Fort Collins
Delivery Date: 0312BI03 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 INTERVIEW WORKSHOP- 3/28/03 1,500.00
2 1 LOT INTERVIEW WORKSHOP- 6/5/03 1,500.00
Total 3,000.00
City of Fort CqKmY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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@dci.fort-collins.co.us Fort Collins, CO 80522-0580