HomeMy WebLinkAbout132930 AMERICAN TEST CENTER - PURCHASE ORDER - 4407194Date: 11 /03104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407194
Delivery Date: 11/03/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual
2042948-IN
Total
3,000.00
$3,000.00
amity oT tort L;C)Hlny uirector oT rurcnasmg ana rasK management City of Fort Collins
This order is rtQlhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580