HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 2205205City of Fort Collins
Number: 1 of 1
Date: 07/25/02
PURCHASE ORDER NUMBER: 2205205
I \
Delivery Date: 07/24 2 Buyer: BONNETTE, ED
Purchase Order number In t appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: ascription: Extended Price:
1 JULY-SHOWCASE FT. COLLINS PIN. K. DIMARTINO 2,500.00
City of For C Iline 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
2,500.00
M I Invoices in duplicate to:
City f Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580