HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3303710Date: 06/26/03
City of FortCollins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303710
ueuvery uate: 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 INV 6090674-00, 4/24/03
8,855.98
jJ Total 8,855.98
41 L
City of Fort Colfinj Director of Purchasing and Risk Management
This order is 4Q1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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