HomeMy WebLinkAbout187314 CITY OF FORT COLLINS - PURCHASE ORDER - 3307348a SMS
City of Fort Collins
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City of Fort Collins
Date: 11/26/03
Purchase Order Number: 3307348
Delivery Date: 11/25 3 Buyer: BONNETTE, ED
Purchase Order number mu appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SEPTEMBER-SHOWCASE FT. COLLI
PER K. DIMARTINO
2,500.00
Total \ $2,500.00
city of Fort Crny Director of Purchasing and Risk Management
This order is ft1halid 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