HomeMy WebLinkAbout131361 ERGONOMICS SERVICES - PURCHASE ORDER - 3301425Date: 03/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301425
Delivery Date: 03/07/03 Buyer: CAREY, DAVID
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 Lot
#4305 Doc. holder/LeeAnna
48.00
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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
48.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580