HomeMy WebLinkAbout107876 LASALLE NATIONAL BANK - PURCHASE ORDER - 3307958dFAMINa
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/23/03
Purchase Order Number: 3307958
Delivery Date: 12/23103 Buye> O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bi3O of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 2003 PROCARD CHARGES
2003 PROCARD CHGS
2,893.26
Total $2,893.26
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rktkalid 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