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HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 8800245Date 01/08/08 Ct of Fort COlhns Page Number 1 Vendor 133226 CORONA SOLUTIONS 3100 WC 21 FORT LUPTON CO 80621 City of Fort Collins Purchase Order Number 8800245 Ship To POLICE DEPARTMENT POLICE SERVICES 2221 TIMBERLINE ROAD FORT COLLINS CO 80525 uehvery Date 01/08/08 Buyer BONNETTE, ED Purchase Ordei number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence Note Line Qty/Units Description Extended Price 1 Per Invoice 99001590, 11/24/07 9,99372 CADMINE RENEWAL Total \ 1 S 0 / t1A City of Fort Cfin Director of Purchasing and Risk Management This order is rh 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 $9,993 72 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580