HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6602810 (2)(MM
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/06/06
Purchase Order Number: 6602810
uenvery uate: 05/04/06 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 1 LOT 6,744.20
ADDENDUM TO PO #6602810
(REQ #28359)
3 1 LOT .01
ADDENDUM TO PO #6602810
ADDED $0.01 LEFT OFF IN ERROR 12/5/06. -ECB
Total $6,744.21
City of Fort C iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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