HomeMy WebLinkAbout282796 MINDLEADERS.COM INC - PURCHASE ORDER - 3300733City of Fort Collins
Date: 01/29/03
Purchase Order Number: 3300733
Delivery Date: 01/29/03 Buyer: DI OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' fig, and all correspondence.
Note:
Line
Qty/Units
Des iption
Extended Price
1
inv #44967
3,090.00
Total
3,090.00
._._....._.._a_..._.._ City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, 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&i.fortcollins.co.us Fort Collins, CO 80522.0580