HomeMy WebLinkAbout102559 CRAFT TROPHY RIBBON - PURCHASE ORDER - 3302742Date: 05/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302742
Delivery Date: 05/19/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: AWARDS PLAQUES & ENGRAVING
Line Qty/Units Description Extended Price
1 1 LOT INVOICE 01702, DATED 519/03 2,207.68
2 1 LOT INVOICE 0785, DATED 5/9/03 151.40
3 1 LOT INVOICE 0900, DATED 5/9/03 94.00
Total
2,453.08
city of tort comirif Director of Purchasing and Risk Management City of Fort Collins
This order is r1Q14alid 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.fortcollins.co.us Fort Collins, CO 80522-0580