HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 3303711Date: 06/26/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3303711
vcuvvly vale: 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 6091852-00, 5/22/03 3,744.22
2 INV 6092134-00, 5/30/03 3,522.40
Total 7,266.62
City of Fort CqW1q Director of Purchasing and Risk Management
This order is rlQfhalid over $2000 unless signed by James B. O'Neill Il, 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