HomeMy WebLinkAbout121040 PAUL CONWAY SHIELDS - PURCHASE ORDER - 4403896jx�MMIWW�
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/23/04
Purchase Order Number: 4403896
Delivery Date: 06/23/04 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 1 lot
20 & 25-yr. svc. award shields
PER INVOICE #54250, DATED 6/17/04.
Total
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
2,936.56
$2,936.56
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580