HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 2208744CityCity of��:
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City of Fort Collins
Date: 12/27/02
Purchase Order Number: 22087"
Delivery Date: 12/26/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ali correspondence.
Line Qty/Units Description Extended Price
PER RON KECHTER
MOVE CONF ROOM DOOR
ENTERED @ REQUEST OF KAREN BRYNER 12126102.
Total 800.00
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
Accounting Department
City of Fort Collin Purcluning, PO Box 580, Fort Collins, CO 80622-0890 PO Box 880
Phone: 970-221-0776 Fax: 970-221-6707 Email: infoQd.forteollins.Co.us Fort Collins, CO 80822-MO