HomeMy WebLinkAbout156775 DONNOE & ASSOCIATES INC - PURCHASE ORDER - 9952521 (2)Date: 4/23/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952521
Delivery Date: 4/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #3466 DATED 4/21/09.
Line Qty/Units Description Extended Price
1 Sergeant Process 12,500.00
PROMOTIONAL EXAMS
Total
$12,500.00
_.., _.. _.- _ _.. _. _.._.,...y ............. .........y....,.,..,
This order is n.... City of Fort Collins 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