HomeMy WebLinkAbout288452 MEMOREASE - PURCHASE ORDER - 3307562'I UZZ11h,
City of Fort Collins
Page Number: 1
Date: 12/04/03
City of Fort Collins Purchase Order Number: 3307562
Delivery Date: 12/03/03 Buyer: CAREY, DAVID
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 1,200.00
ADVANCED MEMORY 5/11/04
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$1,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580