HomeMy WebLinkAbout102117 AMERICAN SOLUTIONS FOR BUSINESS - PURCHASE ORDER - 3301083Date: 02/19103
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301083
Delivery Date: 02/19/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Giveaways for Driveless
FOR SPRING YOUTH DRIVE LESS CONTEST.
AWARDED PER BID #5690 CONTRACT.
This order is rtQt*alid 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
6,025.00
Total 6,025.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580