HomeMy WebLinkAbout156443 ROB CARTNER - PURCHASE ORDER - 4403487Date: 06/07104
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403487
Delivery Date: 06/07/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Training
2004 Advanced Tactical SWAT
PER INVOICE DATED 6/1/04.
5,000.00
Total $5,000.00
City of Fort C99mY Director of Purchasing and Risk Management City of Fort Collins
This order is acid 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