HomeMy WebLinkAbout263544 KATE JERACKI - PURCHASE ORDER - 2208080Date: 11/22/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208080
Delivery Date: 11/21/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
AHB minutes 2,500.00
2 CPU minutes
This order is rhahalid 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
2,500.00
Total 5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580