HomeMy WebLinkAbout181889 PROFILE EVALUATIONS - PURCHASE ORDER - 5502940(,&)I
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/06/05
Purchase Order Number: 5502940
Delivery Date: o01volva 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 Employee Testing 2,750.00
125 test uses -Officer Position
PER INVOICE #12-2867, DATED 4/12/05.
�7 Total $2,750.00
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City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is dQlhalid 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