HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3304490(WMAO
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/28/03
Purchase Order Number: 3304490
Delivery Date: U/12tsrus 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
DTC Rental Charges
2,666.76
2
DTC Rental Charges
2,666.76
3
DTC Rental Charges
2,666.76
4
DTC Rental Charges
2,666.76
5
DTC Rental Charges
2,666.76
6
DTC Rental Charges
2,666.20
Total 16,000.00
City of Fort CyTiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqtkalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580