HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2201912aCity of Fort Collins
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Date: 03/28/02
PURCHASE ORDER NUMBER: 2201912
Vendor: 103941 Ship To:
CITY OF FORT COLLINS MISCELLANEOUS INFORMATION TECHNOLOGY
CITY OF FORT COLLINS
216 N MASON, 3RD FLOUR
FORT COLLINS CO 80524-4408
Delivery Date: 03/28/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line: uty/units: Description: Extended Price-
1 March, Showcase Fort Collins per. Kelly DiMartino 2,500.00
City of For C Ilins Director of Purchasing and Risk Management
This order falhot 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
Total: 2,500.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580