HomeMy WebLinkAbout124997 FIRE LEADERSHIP CHALLENGE - PURCHASE ORDER - 3306575Date: 10/27/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306575
Delivery Date: 10/27/03 Buyer: DICK,OPAL
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 each
Leadrshp Chlg-19 frs @ $230
Total
This order is 6cithalid 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
4,370.00
$4,370.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580