HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 3307993ML hill
(60^0760�02
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/02/04
Purchase Order Number: 3307993
a WIIVVIy Uaie: .�,�11�� Buyer: BONNETTE, ED
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I I alk of the Town-2004
City at a Glance
Total
10,000.00
$10,000.00
miry or Tort u9ninj Director of Purchasing and Risk Management
This order is alid 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