HomeMy WebLinkAbout415308 SCS INTERACTIVE - PURCHASE ORDER - 7702842MAOM�L
City of Fort Collins
City of FortCollins
Page Number: 1
Date: 04/25/07
Purchase Order Number: 7702842
Delivery Date: 04/25/07
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1
This order is
Oty/Units
QUOTE Q070005
CPP
Description
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
Extended Price
2,400.00
Total $2,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580