HomeMy WebLinkAbout132376 RICHARD C WIHERA - PURCHASE ORDER - 5500906Date: 02/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500906
Delivery Date: 02/07/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Psychological Eval. New FF
11 @ $250.00/EA = $2,750.00
PER INVOICE #2415, DATED 2/2105.
2,750.00
Total $2,750.00
Gity of Fort UgHiny Director 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