HomeMy WebLinkAbout109221 WOLLACK ASSOCIATES - PURCHASE ORDER - 3302239Date: 04/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302239
uenvery uate: V"IAWva Buyer:
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 Police Officer Tests
(QTY 155) ALERT LAW ENFORCEMENT EXAMS @ $2,125.00
SHIPPING $25.98
TOTAL $2,150.98
PER INVOICE TO SGT. JOEL TOWER DATED 4/15/03.
This order is rkthalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
2,150.98
Total 2,150.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580