HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2208744Date: 12/27/02
City of Port Collins
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City of Fort Collins
Purchase Order Number: 2208744
uenvery Date: iuldoiuc 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 PER RON KECHTER MOVE CONF ROOM DOOR
ENTERED @ REQUEST OF KAREN BRYNER 12/26/02.
City of Fort Collins Director of Purchasing and Risk Management
This order Is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80622.0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total 800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580