HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2204125Date: 06/19/02
City of Fort Collins
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PURCHASE ORDER NUMBER: 2204125
Delivery Date: 06/18/02 Buyer: BONNETTE, ED
Purchase Order number must appear on voices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 JUNE-SHOWCASE FORT COLLINS PER K. DIMARTIN 2,500.00
2, 500.00
City of For C Pins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, 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