HomeMy WebLinkAbout156775 DONNOE & ASSOCIATES INC - PURCHASE ORDER - 6600315Date: 01/12/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600315
Delivery Date: 01/12/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
Captain exam & assessment
JANUARY 17-19, 2006.
PER INVOICE #2706, DATED 116/06.
9,500.00
Total $9,500.00
\illy VI rVll V VIIOGIVI U1 rY1411G.1111W 411Y MOM amnayv1ua11a City of Fort Collins
1111
This order is alid 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(dci.fort-collins.co.us Fort Collins, CO 80522-0580