HomeMy WebLinkAbout110966 PUBLIC TECHNOLOGY - PURCHASE ORDER - 2203666Date: 06/05/02
City of Fort Collins PURCHASE ORDER NUMBER: 2203666
Page Number: 1 of 1
Delivery Date: 06/04/02
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description:
1 Membership 07/01/02-06/30/03 Inv M-01-1503
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order twinot 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
Extended Price:
51000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580