HomeMy WebLinkAbout187314 CITY OF FORT COLLINS - PURCHASE ORDER - 2208177Date: 11/29/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208177
Delivery Date: 11/26/02 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 PRODUCTION OF DEC, 2002
'SHOWCASE FORT COLLINS
ury or I-ort GOAMY ulrector of Purchasing and Risk Management
This order is rkahalld over $2000 unless signed by James B. O'Neill 11, 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@cl.fort-collins.co.us
2,500.00
Total 2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580