HomeMy WebLinkAbout115035 HAROLD DEAN - PURCHASE ORDER - 6607555Date: 11/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607555
urnvery uate: rulzaiuo 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 Flash Fund 2,500.00
see memo
Total
Cny of Fort GottinY Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580