HomeMy WebLinkAbout181889 PROFILE EVALUATIONS INC - PURCHASE ORDER - 4405839Date: 09/15/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4405839
vauvcly vale: Buyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
t Employee Testing
Employee Evaluations
PER INVOICE #12-2758, DATED 9/8/04.
2,210.00
Total $2,210.00
This order is rkd6alid 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