HomeMy WebLinkAbout267833 INTRASEARCH - PURCHASE ORDER - 2202712aCity of Fort Collins
Page Number: 1 of 1
Date: 05/02/02
PURCHASE ORDER NUMBER: 2202712
uenvery uaie: vo/uziuz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
n1v I C:
Line: Qty/Units: Description: Extended Price:
1 AERIAL WALL PRINTS FOR CITY DEPTS; PER K. CARPENT 2,775.00
2 UPS SHIPPING COSTS
ON ABOVE ORDER
Total:
City of Foi
This order
is Director of Purchasing and Risk Management
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
7.00
2,782.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580