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Home My WebLink AboutCORRESPONDENCE - PURCHASE ORDER - 9126512 (4)�� PURCHASE°ORDER' APO" x ® 'God lllIt15 ismenlmfew aneus— -.�`;�"" ..•;-. _ > - - - • . _ � . a . 'eiq labels:' Date: 071111212011. :.: -Na�S@kgovCoM Vendor., 111721 Ship To: HUMAN, RESOURCES THE _PLEOPLE BUSINESS INC CITY FORTACOLLINS OF 1 LAKE SHOR 162*5 E DR 21MA30N; 2ND'FLOOR 5 N FORTpCOLLINS Cotoiado 80525-2420 FORT,COLUNS'Cobredo 80524.4 { Req 0: Note: Line Deaprlptlon ° 54antitY Ordered'UOM - Unit Price 4 Addendum to PO 9126812 ` 1 LOT' ' a. EA 15 t100.00 AddlNonal Funds 4 ..- ConductDISC Profile. °'.e213 io Authorized per RegLftWonk 44789. Tote) $15,000.00, R y7�3�. Order # 9 a ��a Vendor# �� 5O7,�W, 521,2 Department COPY