HomeMy WebLinkAbout102779 LARIMER COUNTY CLERK AND RECORDER - PURCHASE ORDER - 2200624in
CityCityofF��sI City of Fort Collins
Page Number: 1 of 1
Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200624
Delivery Date: 01/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: aty/Units: Description: Extended Price:
1 Copies 10.00
2 Copies
Total:
City of Fo C llins Director of Purchasing and Risk Management
This order FaKnot valid over $2000 unless signed by James B. O'Neill II, 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
1.25
11.25
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580