HomeMy WebLinkAbout282477 UNIVERSITY OF PHOENIX - PURCHASE ORDER - 2208702I&
City of Port Collins
Page Nu 1
City of Fort Collins
Date: 12/24/02
Purchase Order Number: 2208702
Delivery Date: 12/23/02 Buyer: O'NEILL,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units
1 Tuition Reimbursement
Extended Price
22,000.00
Total 22,000.00
This order is rpyvalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580