HomeMy WebLinkAbout122647 ALERT ALL CORP - PURCHASE ORDER - 4402432Date: 04/21/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402432
Delivery Date: U4rcliU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 lot 2,077.50
Pub Ed Childrens Training Mtrl
PER INVOICE #4030213, DATED 4/13/04.
UPS GROUND SHIPPING INCLUDED @ NO ADD'L CHG.
Total $2,077.50
This order is r6aalid over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us Fort Collins, CO 80522-0580