HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307629E
�'� City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 12/09/03
Purchase Order Number: 3307629
Delivery Date: 12/09/03 Buyer: BONNE TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, And all correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 1 lot 7,254.59
102 Remingt -Custodial 2004
2 1 lot
1,221.68
102 R ington -Carpet 2004
i
1
Total $8,476.27
City of Fort C n Director of Purchasing and Risk ManagementThis order is alid 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