HomeMy WebLinkAbout156775 DONNOE & ASSOCIATES INC - PURCHASE ORDER - 8851094(OAM
City of Port Collms
Page Number 1
Vendor 160775
City of Fort Collins
DONNOZ & ASSOCIATES INC
W" OCEAN DR Cab 3A
€3UALALA CA 95445
Date 02/22/08
Purchase Order Number 8851094
Ship To
POUDRE FIRE AUTHORITY . ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 02/22/08 Buyer BONNETTE ED
Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
Note
Line Qty/Units
1 1 lot
PER INVOICE #3201 DATED 2/13/08
Description
Captain Assessment Center
Total
Extended Price
9 500 00
$9,500 00
.._ ..... City of Fort Collins
This order Is slid 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 corn Fort Collins CO 80522 0580