HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2201970CitvofF,rtC= City of Fort Collins
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Date: 04/02/02
PURCHASE ORDER NUMBER: 2201970
Delivery Date: 04/02/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: Qty/Units: Description: Extended Price:
1 QUANTITY (44) 2002 LOCATES 1,672.44
2 QUANTITY (1) ADMIN COSTS 768.83
3 QUANTITY (1) UNCC COSTS 343.66
Total: 2,784.93
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us