HomeMy WebLinkAbout179753 AT AND T MEDIA SERVICES - PURCHASE ORDER - 2201196dh
Citv of Fort Coffimi
Page Number: 1 Of 1
City of Fort Collins
Date: 02/20/02
PURCHASE ORDER NUMBER: 2201196
Delivery Date: 02/19/02 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:
1 1 LOT PASSFORT ADS 5,000.00
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of 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
51000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580