HomeMy WebLinkAbout102559 CRAFT TROPHY RIBBON - PURCHASE ORDER - 2203164*Fort City of Fort Collins
Page Number: 1 of 1
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203164
Delivery Date: 05/16/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
1
33
AWARD PLAQUES, INV #71583
2,448.92
2
5
AWARD PLAQUES, INV #71606
342.60
3
3
AWARD TROPHY, INV #71605
347.35
Total: 3,138.87
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
Po Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us