HomeMy WebLinkAbout280304 WEATHERHEAD SCHOOL OF MGMT - PURCHASE ORDER - 2208119ft��
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/07/03
Purchase Order Number: 2208119
Delivery Date: 11/25/02 Buy er•/ BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
2
CERTIFICATE PROGRAM
PRECIATIVE INQUIRY
5,500.00
Total 5,500.00
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"" """ "' """ "' """ "" """"" 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580