HomeMy WebLinkAbout246499 VERBAL JUDO INSTITUTE - PURCHASE ORDER - 4400706Date: 01 /28/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400706
Delivery Date: 01/28/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor spondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,000.00
VERBAL JUDO ASS 10-23-03
2 1 LOT 385.16
EXPE7NS
Per Invoice # 1146
Total $2,385.16
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This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580