HomeMy WebLinkAbout282260 VIDEOCOM INC - PURCHASE ORDER - 4401929 (3)City of Fort Collins
Page Number: 1
Date: 04/15/04
Purchase Order Number: 4401929
Delivery Date: u41u11u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvote:
Line Qty/Units Description Extended Price
2 1 LOT 50.00
SHIPPING CHARGES
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$50.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580