HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 2208744 (2)Date: 12/27/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208744
Delivery Date: 12/26/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
PER RON KECHTER
MOVE CONF ROOM DOOR
ENTERED @ REQUEST OF KAREN BRYNER 12/26/02.
Total
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 80522-0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580