HomeMy WebLinkAbout288452 MEMOREASE - PURCHASE ORDER - 3307521Date: 12/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307521
Delivery Date: 04/30/04 Buyer: CAREY, DAVID
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 1,900.00
TOTAL RECALL TRAINING
1-Day, 4/30/03
Total $1,900.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580