HomeMy WebLinkAbout271070 JIM BOLICK - PURCHASE ORDER - 2208454Date: 12/11/02
City of Fort Collins
City of F= Co
Page Number: 1 of 1
Purchase Order Number: 2208454
Delivery Date: 03/05/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1\
Line Qty/Units Description Extended Price
1 1 LOT COMMUNICATION TRNG-3/5/03 500.00
2 1 LOT COMMUNICATION TRNG-9/23/03 500.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fortcollins.coms
1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580