HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 701277Date: 02/20/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 701277
a+cnvcly vntu. u1/LLIVI Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 6.83
FREIGHT CHARGE
ADDED PER M.CARR E-MAIL DATED 2/20/07. -ECB
Total $6.83
Authorized Signature
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580