HomeMy WebLinkAbout170479 ROCKY MOUNTAIN EDUCATIONAL CENTER - PURCHASE ORDER - 3302985(0^760�
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/27/03
Purchase Order Number: 3302985
Delivery Date: U51271U3 Buyer: O'NEILL,JAMES
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 TRAINING 950.00
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 II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 97Q-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580