HomeMy WebLinkAbout451835 WRITE TRACK TRAINING - PURCHASE ORDER - 8857127Date: 12/112008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857127
Delivery Date: 11/26/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 900.00
Writing Training 2009
Per Contract dated 11/25/08.
Total
$900.00
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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