HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 6608066Date: 12/18/06
City of Fort Collins Purchase Order Number: 6608066
Page Number: 1
vcuvcly U11M. icr ioiuo 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 1 LOT 2,472.00
PER INVOICE #19341
Total
City of Fort CgIlrinj Director of Purchasing and Risk Management
This order is rkdhalid 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
$2,472.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580