HomeMy WebLinkAbout280269 HOWARD W SCHWARTZ - PURCHASE ORDER - 2208249Date: 11/29/02
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208249
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 Oty/Units Description Extended Price
1 Uniform reimbursement
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.co.us
81.32
81.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580