HomeMy WebLinkAbout127569 FRONT RANGE INTERNET - PURCHASE ORDER - 7700229Date: 01/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700229
ueiivery vale: u-li-lulut 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 2,253.45
WEB SITE DEVELOP
PER INVOICE #880549, DATED 1/8/07.
Total $2,253.45
O'
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is itQlhalid 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