HomeMy WebLinkAbout315941 42U DIRECTNET INC - PURCHASE ORDER - 4401436Date: 03/24/04
City of Fort Collins
Page Number:7
City of Fort Collins
Purchase Order Number: 4401436
4
vw lvciy OLU. Buyer: 13ONNETTE, 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
3 1 LOT
153.00
GROUND SHIPPING/HANDLING
Total $153.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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