HomeMy WebLinkAbout282516 BRADMARK - PURCHASE ORDER - 2208686Date: 12/24/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208686
Delivery Date: ulrJvu:t Buyer: O'NEILL,JAMES
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
PER RFP 858
AND ATTACHED QUOTATION
DATA BASE MGT TOOLS
Total
This order is râ–ºQthalid 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&i.fortcollins.co.us
62,112.00
62,112.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580