HomeMy WebLinkAbout187314 CITY OF FORT COLLINS - PURCHASE ORDER - 3307349Date: 11 /26/03
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 3307349
Delivery Date: 11/ 5/03 Buyer: BONNETTE, ED
Purchase Order number st appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 NOVEMBER-SHOWCASE FT. COLLINS
PER K. DIMARTINO
2,500.00
Total $2,500.00
This order is rlQthalid 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580