HomeMy WebLinkAbout132025 FIRSTCOM MUSIC - PURCHASE ORDER - 3300623Date: 01/24/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 3300623
Delivery Date: 01/23/03 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 PMT 3 OF 3 ANNUAL PYMTS 211/02; PER C. HAMLIN 2,415.00
Total:
City of For(Clilllins Director of Purchasing and Risk Management
This order 1641ot valid over $2000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,415.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580