HomeMy WebLinkAbout104248 EMPLOYERS UNITY INC - PURCHASE ORDER - 3306670i
Date: 10/29/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306670
Delivery Date: 10/29/04 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
thru 10/29/04 for Unemployment Claims.
Per Invoice # 104655, dated 9/29/03.
Consultant Services
Total
This order is rlgU4alid 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: 970.221-6775 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us
5,205.00
$5,205.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580