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HomeMy WebLinkAbout111056 LARIMER COUNTY SHERIFFS OFFICE - PURCHASE ORDER - 3304567( 0" MM^WMWMMI City of Fort Collins Page Number: 1 of 1 City of Fort Collins Date: 07/29/03 Purchase Order Number: 3304567 Delivery Date: 07/29/03 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 2003/4 Grant Distribution 8,437.00 Total 8,437.00 ..Icy oT rort m uirector oT rurcnasmg ana KISK Management City of Fort Collins This order is riqlhalid 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