HomeMy WebLinkAbout114004 C D R ASSOCIATES - PURCHASE ORDER - 3307395Number: I
Delivery Date:
Purchase Order
Note:
Date: 11/28/03
City of Fort Collins Purchase Order Number: 3307395
01/31/04 Buyer: CAREY, DAVID
ber must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units
1 Lot
Barb Catabagan
I
Description
January 2004 Training
This order is k1halid over $2000 unless -signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
2,000.00
$2,000.00
C%For' Collins
'y of Ac ounting Department
PO box 580
Fort .
Fo�911ins, CO 80522-0580