HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3300I f!
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/11/03
ANNUAL
Purchase Order Number:
Delivery Date: 12/31/03 Buyer: BONNETTE, ED
3300
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 LOT 10,000.00
2003 ANNUAL SUPPLIES FOR SHOP
Total 10,000.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580