HomeMy WebLinkAbout133226 CORONA SOLUTIONS - PURCHASE ORDER - 6607260Date: 11/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607260
ueiivery uate: 11/14rUb 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
2 Per Inv 99001522 9,720.00
CADmine
INVOICE #99001522, DATED 11/8/06.
INCIDENTS PAID FOR 12/06-11/07: 88,370 @ $.11/EA = $9,720.70
(account # changed per Tricia Davis e-mail 11/15/06. -ecb)
Total $9,720.00
City of Fort Cglifiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580