HomeMy WebLinkAbout181889 PROFILE EVALUATIONS - PURCHASE ORDER - 4400123�'r u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
Purchase Order Number: 4400123
Delivery Date: 01/06/04 Buyer: BONNETTE, ED
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 4,375.00
250 ASSESSMENTS
(QTY 250) @ $17.50/EACH = $4,375.00
2 1 LOT 195.00
EVALUATION PROGRAM
Total $4,570.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalid 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@ci.fortcollins.co.us Fort Collins, CO 80522-0580