HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307183 (2)Date: 11/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307183
Delivery Date: 11/18/03 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
1 1 lot
26,412.32
Sta14 Fire Signal Installation
This order is riQthalid 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.fortcollins.co.us
Total $26,412.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580