HomeMy WebLinkAbout120283 ZOE TRAINING RESOURCES - PURCHASE ORDER - 2208782Date: 12/31/02
City of Fort Collins
Page Nu 1
Delivery Date:
111573
Line
1 Ilot
City of Fort Collins
12/30/02
bar must appear on invoices, packing lists,
Qty/Units
Description
Running the Rapids
Purchase Order Number: 2208782
Total
all correspondence.
Extended Price
2,165.11
2,165.11
uny of I-ort Uqff my 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&l.fortcollins.co.us Fort Collins, CO 80522-0580