HomeMy WebLinkAbout121776 LASER TECHNOLOGY - PURCHASE ORDER - 3305520Date: 09/05/03
Ali City of Fort Collins
Citv of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305520
Delivery Date: UVIUsiU3 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
F1rE e,
Line
1
1
Qty/U n its
Description
ULTRALYTE 20OLR
Total
Extended Price
3,000.00
3,000.00
This order is r6.4alid 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580