HomeMy WebLinkAbout129844 LOVELAND POLICE DEPARTMENT - PURCHASE ORDER - 2206594Date: 09/17/02
City of Fort Collins
MENOMONIE
Page Number: 1 of 1
City of Fort Collins
Delivery Date: 09/16/02
PURCHASE ORDER NUMBER: 2206594
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 2002/3 Task Force funding 12,098.00
City of For C llins 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
Total: 12,098.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580