HomeMy WebLinkAbout107611 NICOLETTI FLATER ASSOCIATES - PURCHASE ORDER - 3307658Date: 12/09/03
Purchase Order Number: 3307658
City of Fort Collins
Delivery Date: 04/01/04 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 1,000.00
Workplace Violence Seminar
Date: April 1, 2004, 3-hours
Fee: $1,000.00
Per Invoice dated 12/8/03.
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: info@ci.fort-collins.co.us
Total $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580