HomeMy WebLinkAbout336777 TECH RESOURCES - PURCHASE ORDER - 7706315City of Fort Collins
Date: 09/05/07
Purchase Order Number: 7706315
Purchase Order number must appear on invoices, packing lists, labels, bills o�lading, and all correspondence.
Note: p
Line Qty/Units /' Description Extended Price
,r
1 80807H3,400.00
Total $3,400.00
City of Fort CoAinf Director of Purchasing and Risk Management This order is City of Fort Collins
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, GO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580