HomeMy WebLinkAbout174826 ALPHA CORP ALPHA NUMERIC SOLUTIONS - PURCHASE ORDER - 7703908Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/06/07
Purchase Order Number: 7703908
VVIVolu, Buyer: BONNETTE, ED
rurcnase Oroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 SIRE ON SITE SERVICE -AIR, CAR 5,125.00
LODGE, MEALS -KYLE YOUNG
PER INVOICE #18217, DATED 5125107.
Total $5,125.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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