HomeMy WebLinkAbout315941 42U DIRECTNET INC - PURCHASE ORDER - 4401436 (2)0 dam-bb,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/08/04
Purchase Order Number: 4401436
Delivery Date: 03/08/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #Q901465, DATED 1/28/04.
PLEASE SHIP TO ATTN: RUDI VANCEYLON.
Line Qty/Units Description Extended Price
1 ITEMS PER QUOTE #Q901465 9,000.00
SYSTEMS PORTION; R. VANCEYLON
2 ITEMS PER QUOTE #Q901465 2,120.44
E-MAIL PORTION
Total $11,120.44
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riclihalid 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