HomeMy WebLinkAbout128592 ESRI - PURCHASE ORDER - 4401296l
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/04
Purchase Order Number: 4401296
Delivery Date: U31151U4 Buyer: HUME,JAMES
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
5,535.03
Quote # 20157318
.A
Total
$5,535.03
This order is r6,4alid 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