HomeMy WebLinkAbout281353 KAREN T MEYER - PURCHASE ORDER - 2208508Date: 12/12/02
City of Fort Collins
City of Fo C
Page Number: 1 of 1
Purchase Order Number: 2208508
ueuvery pate: IZI Filuz 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 LEADERSHIP TRAINING 2,050.00
2 1 LOT MANAGING TIME AND PRIORITIES 2,680.00
Total 4,730.00
City of Fort Cgqninf Director of Purchasing and Risk Management City of Fort Collins
This order Is rtat�4alid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580