HomeMy WebLinkAbout160196 MCFADDEN ASSOCIATES - PURCHASE ORDER - 4400131n
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City of Fort Collins
Page Number: 1
Date: 01 /06/0
City of Fort Collins Purchase Order N
Delivery Date: 01/06/04 Buyer: DICK,OPAL
4400131
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 2,750.00
INV 12-7-03 Oct - Dec. hazard
communication (H C) training and safety presentation utilities portion.
Total $2,750.00
R O'A" sLl
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhaild over $2000 unless signed by James B. O'Neill 11, 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