HomeMy WebLinkAbout999999 DEFAULT VENDOR - PURCHASE ORDER - 6607689Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607689
ueiivery uate: lz/u4/ub 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
t SCANNING SERVICES FOR DOC MAN
L. STROH
Total
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City of Fort CqllfiinDirector of Purchasing and Risk Management
This order is rfQjhaIid 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
25,000.00
$25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580