HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MICELLANEOUS - PURCHASE ORDER - 2208247Date: 11/29/02
City of Fort Coming
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208247
Delivery Date: 11/29/02 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 lot
2002 Opticom Maintenance
Total
This order Is rfQthalid 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.fort-collins.co.us
19,872.00
19,872.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580