HomeMy WebLinkAbout132025 FIRSTCOM MUSIC - PURCHASE ORDER - 9923019CityofP_Co_ City of Fort Collins
Page Number: 1 Of 1
Date: 01 /08102
PURCHASE ORDER NUMBER: 9923019
1325 CAPITAL PARKWAY STE 109 CITY OF FORTCOLLINS
CARROLLTON TX 75006-3645 21.5 N MASON, 3RD FLOOR
FORT COLLINS CO 805244408
Delivery Date: 11/24/00 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT
IREQ #117601
ADDEN TO PO #9923019; 2ND INST
Total:
City of For C llins Director of Purchasing and Risk Management
This order IlKnot valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,415.00
2,415.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580