HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7702988Date: 05/02/07
City of Fort Collins
Citv of Port Collins
Page Number: 1
Purchase Order Number: 7702988
-- - -- rsuyer: U'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qtjr/Units Description Extended Price
1 1 100.00
DVD copy cost
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total $100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580