HomeMy WebLinkAbout278635 QUALITY CAMERA COLORADO - PURCHASE ORDER - 3272Date: 02/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3272
Delivery Date: o2111Wo3 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Annual Mini for Utilities
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
500.00
Total 500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580