HomeMy WebLinkAbout182609 COMPET CONSULTING - PURCHASE ORDER - 3303022Date: 05/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303022
Delivery Date: 05/29/03 B er:
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 CONSULTING
COMPETENCY/FEEDBACK
Total
2,200.00
2,200.00
miry or rorr %,qnjnj uirecror or rurcnasmg and Risk Management 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