HomeMy WebLinkAbout101352 BONDI AND CO - PURCHASE ORDER - 6608278Date 09/26107
City of Fort CoUms
Page Number 1
Vendor_ 101352
City of Fort Collins
BONDI & CO
44 INVERNESS DR EAST, BLDGS A & B
ENGLEWOOD CO 80112.5410
Purchase Order Number 6608278
Ship To
FINANCE ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12127106 Buyer O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units escription Extended Price
8 1 lot 3,60800
Charges for this account
9 1 lot / 6,53950
Charges for this account
10 1 lot 1,12750
Charges for this account
Total
This order is riQihalid 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
$11,275 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580