HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2201560City of Fort Collins
Page Page Number: 1 of 1
Date: 03/14/02
PURCHASE ORDER NUMBER: 2201560
Delivery Date: 03/13/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
ULIAVIi
Line: Qty/Units: Description: Extended Price:
1 PRODUCTION OF FEBRUARY SHOWCASE FC 2,500.00
City of Foi
This order
ill 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
Total: 2,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580