HomeMy WebLinkAbout318857 GATEWAY BUSINESS - PURCHASE ORDER - 4402131(WMA*
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/09/04
Purchase Order Number: 4402131
Delivery Date: 05/15/04 Buyer: NUME,JAME5
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Quote #0326937.03 1,818.00
2 Quote #0326937.03 1,818.00
jJ Total $3,636.00
City of Fort Coffmjll Director of Purchasing and Risk Management City of Fort Collins
This order is rVQIhalid 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