HomeMy WebLinkAbout178705 LARIMER EMERGENCY TELEPHONE - PURCHASE ORDER - 3301371Date: 03/05/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301371
Delivery Date: 03/05/03 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 1 EPN callout 9/26/02
2 1 EPN callout 9/27/02
11
City of Fort CqWiny Director of Purchasing and Risk Management
This order is rfQlhalid 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
1,697.52
1,697.51
Total 3,395.03
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580