HomeMy WebLinkAbout109697 EDUCATION & LIFE TRAINING CTR - PURCHASE ORDER - 3306856Date: 11 /05103
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306856
Delivery Date: 11/05/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 FY2003
LITERACY R EMPL SKILLS TRNG
12,000.00
Total $12,000.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtolhaild 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: 970-221.6775 Fax: 970.221.6707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522.0580