HomeMy WebLinkAbout168085 NEW HORIZONS CLC OF DENVER - PURCHASE ORDER - 5500675(AMM"LAX
ES
M City of Fort Collins
City of Fort Eigs
Page Number: 1
Date: 01 /24/05
Purchase Order Number: 5500675
Delivery Date: 01/24/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,250.00
LOCAL APPLICATION COUPONS
QUANTITY: 10
PRICE: $125.00 EACH
PER INVOICE # 0002409978
2 1 LOT 3,000.00
LOCAL TECHNICAL COUPONS
QUANTITY: 10
PRICE: $125.00 EACH
PER INVOICE # 00024099 8
Total $4,250.00
City of Fort CofffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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