HomeMy WebLinkAbout102117 AMERICAN SOLUTIONS FOR BUSINESS - PURCHASE ORDER - 3302191Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302191
Delivery Date: 04/22/03 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 Clean Air Giveaways 2,700.00
PER BID #5690 PROMOTIONAL MERCHANDISE CONTRACT.
Total 2,700.00
City of Fort Coeiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhalhalid 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