HomeMy WebLinkAbout245544 MARLIN COMPANY - PURCHASE ORDER - 3300741Date: 01/29/03
City of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300741
Delivery Date: 01/29/03 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 communications program
Total
2,452.60
2,452.60
"" ""o""" "' ' """"a"' """ """"' City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Coffins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: Info@ci.fortcollins.co.us Fort Collins, CO 80522-0580