HomeMy WebLinkAbout447210 DENNIS COMPTON - PURCHASE ORDER - 8855324Date: 09/04/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855324
Delivery Date: 09/04/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 Per 5/8/08 Invoice
Sept.17-18 Fire Leadership
Total
)T tort G m UIrector of purchasing and Risk Management
order is tkQthalid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,782.00
$6,782.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580