HomeMy WebLinkAbout168567 COMPASSCOM INC - PURCHASE ORDER - 3306503City of Fort Collins
Page Number: 1
Date: 10/22/03
Purchase Order Number: 3306503
Delivery Date: 10/22/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT #4378 FINAL SYSTEM ACCEPTANCE 6,859.00
Total 6,859.00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580