HomeMy WebLinkAbout118942 DATALEGAL PUBLISHING - PURCHASE ORDER - 2201106in
Ci1:7ofF�ol� City of Fort Collins
Page Number: 1 of 1
Date: 02/14/02
PURCHASE ORDER NUMBER: 2201106
Delivery Date: 02/13/02 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:
HA1 NDBOOK. 1 LOT 2001/2001 PEACE OFFICER'S
2,831.75
166 COPIES @ $16.95/EACH - $2,796,75
PLUS $35.00 FREIGHT CHARGE
TOTAL $2,831.75; PER INVOICE 06354 DATED 2/3/02.
City of Fo
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, 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
Total: 2,831.75
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580