HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2203858City of Fort Collins
Number: 1 of 1
Date: 06/10/02
PURCHASE ORDER NUMBER: 2203858
Delivery Date: 06/10/02 Buyer: BONNETTE, ED
Purchase Order number must app ar on invoices, packing lists labels bills of lading and all correspondence
NOTE:
Line: Oty/Units: Descrip 'on: Extended Price:
1 Dial -A -Ride video production 2,900.00
City of Fo C Ilins Director of Purchasing and Risk Management
This order of 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
2,900.00
it Invoices in duplicate to:
Cit of Fort Collins
Acco ting Department
PO Box 80
Fort Collin .,CO 80522-0580