HomeMy WebLinkAbout282260 VIDEOCOM - PURCHASE ORDER - 3307668 (2)N, .I i ,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/18/03
Purchase Order Number: 3307668
Delivery Date: 12/31/03 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
2 1 LOT 25.00
FREIGHT ADDED
FREIGHT ADDED PER C. IVERSON 12/18/03. -ECB
Total $25.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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