HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MIS - PURCHASE ORDER - 4401489Adomiftak
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/11 /04
Purchase Order Number: 4401489
Deliver Date: 03/10/04 __... _.... _ ... :::
y Buyer: BONNETT , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line
1
Qty/Units
SHOWCASE FORT COLLINGS
Descri
Total
Extended Price
2,500.00
$2,500.00
L-ny oT rort lnDirector 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