HomeMy WebLinkAbout267836 FRANK SOLUTIONS - PURCHASE ORDER - 3303590Date: 06/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303590
Delivery Date: 06/19/03 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 LOT DELIVERY OF UPGRADE
PER INVOICE #1533, DATED 6/9/03.
Total
1,11y OT rort c m uirector oT vurcnasing and Risk Management
This order is ftthalld 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
4,746.00
4,746.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580