HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION - PURCHASE ORDER - 7701954Date: 03/21 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701954
vcuvCly va.G: w1411ui Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2007-3284, DATED 2/15/07.
Line Qty/Units Description Extended Price
1 1 lot 7,400.00
Technical Comm. Equip. Lease
Total $7,400.00
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ity of Fort C91finy Director of Purchasing and Risk Management
This order is rtQlhalid 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