HomeMy WebLinkAbout126195 MAINLINE DISASTER RECOVERY - PURCHASE ORDER - 3307847lid
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City of Fort Collins
Page Number: 1
Date: 12/18/03
Purchase Order Number: 3307847
City of Fort Collins
Delivery Date: 01/01/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 DISASTER RECOVERY SERVICES
PER P. BATCHELDER
Total
3,000.00
$3,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580