HomeMy WebLinkAbout181889 PROFILE EVALUATIONS - PURCHASE ORDER - 6601741i
Date: 03/13/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601741
Delivery Date: 03/10106 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
I
Qty/Units
1 lot
100 tests
EMPLOYEE EVALUATION TESTS
PER INVOICE #12-6024, DATED FEBRUARY 16,2006.
Description
in Director of Purchasing and Ms�k M�avnaZ�em�ent�
r of Purc
City of Fort C RA2'���
irecto slid over $2000 unless
signed by 1.�.s a ryki-ni ii ^p
, 4 1.
This order is Rlid over $2000 unless signed by Jame B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: Purchasing@fcgov.com
Extended Price
2,200.00
Total $2,200.00
I
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580