HomeMy WebLinkAbout261414 FIRSTNET LEARNING - PURCHASE ORDER - 2208505Date: 12/12/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208505
DeliveryDate: 12/11/02
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 LT
INV#458/DEFENSIVE DRIVING
Total
This order is rlQthalid 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
2,400.00
2,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580