HomeMy WebLinkAbout106640 FIRST BANKCARD CENTER - PURCHASE ORDER - 2207806Date: 11/07/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207806
Delivery Date: 11/07/02 Buyer: BONNETTE, ED
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 lot John Denison - Oct. VISA 15.99
2 1 lot John Denison - Oct. VISA 164.31
3 1 lot John Denison - Oct. VISA 1,888.10
Total 2,068.40
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580