HomeMy WebLinkAbout393438 LEXICON TRAINING - PURCHASE ORDER - 6604166Date: 07/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604166
uenvery uate: Unua/Ub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 2 - LEARN ENGLISH KITS
INVOICE # 1092501
2,422.00
Total $2,422.00
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580