HomeMy WebLinkAbout263625 GETTY IMAGES - PURCHASE ORDER - 4403520"9 (�I�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 06/08/04
Purchase Order Number: 4403520
..............................
Delivery Date: 06/08/04 Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT i 6,264.00
TO BE USED ON OUTDOOR BENCHES FO
PROGRAM.
PER INVOICE # 4268170.
PHOTOGRAPHIC IMAGES
TER CONSERVATION
Total
City of Fort C91firif Director of Purchasing and Risk Management
This order is rkdhalid 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.fort-collins.co.us
$6,264.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580