HomeMy WebLinkAbout181889 PROFILE EVALUATIONS - PURCHASE ORDER - 4405099City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/12/04
Purchase Order Number: 4405099
uenvery uare: Vol I�lVY 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 Employee Testing 2,210.00
100 Assessment packages
PER INVOICE #12-2715, DATED 6/30104.
Total $2,210.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
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