HomeMy WebLinkAbout308743 SUPPORT SYSTEMS - PURCHASE ORDER - 4407510Date: 11/15/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407510
Delivery Date: 11/15/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
1 1 LOT 1,250.00
WORKPLACE WRITING ONLINE
Workshop
Date: TBD
Cost: $125.00 per participant (10 maximum) for six (6) week session
Per Proposal received 10/26/04
Total $1,250.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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