HomeMy WebLinkAbout170479 ROCKY MOUNTAIN EDUCATIONAL CENTER - PURCHASE ORDER - 8851604City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/19/08
Purchase Order Number: 8851604
Delivery Date: 03/18/08 Buyer: DICK, AL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladir} , and all correspondence.
Note:
Line Qty/Units DOcription Extended Price
1 977 //
2,200.00
Space Training
Total
$2,200.00
cny or tort c Valid
or Purchasing and Risk Management City of Fort Collins
This order is 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-