HomeMy WebLinkAbout160198 MCFFADDEN AND ASSOCIATES - PURCHASE ORDER - 5500244Date: 01 /07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500244
Delivery Date: 01/07/05 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 Safety Training 3,300.00
inv 690
Total $3,300.00
Lacy or rorr %,m uirecror or rurcnasing ana rasK management City of Fort Collins
This order is rtQihalid 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