HomeMy WebLinkAbout318701 BUSINESS ENTERPRISE MAPPING - PURCHASE ORDER - 4402181aCity of Fort Collins
City of Fort Colhns
Page Number: 1
Date: 04/13/04
Purchase Order Number: 4402181
Delivery Date: u41-1151u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: IMPLEMENTING ISO 9001:2000 QUALITY MANAGEMENT STANDARDS
FOR LAW ENFORCEMENT.
Line Qty/Units Description Extended Price
I Other Contractual
2 Other Contractual
BUSINESS ASSESSMENT PROPOSAL
TRAVELEXPENSES
Total
3,000.00
2,000.00
$5,000.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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