HomeMy WebLinkAbout109005 POUDRE VALLEY AIR - PURCHASE ORDER - 2207441Date: 10/22/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207441
Delivery Date: 10/22/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
total
a/c closet telephony system
Total
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.coms
3,746.00
3,746.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580