HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 3301986Date: 04/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301986
Delivery Date: 04/10/03 Buyer: BETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la n�/g, and all correspondence.
M.
Line Qty/Units Ddscription Extended Price
1 SHOWCASE FORT COLLINGS
Uiry or r-ort % uirector or rurcnasing ana rasK management
m
This order is 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
2,500.00
Total 2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580