HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 44041460 op Date: 07/02/04
IF
Purchase Order Number: 4404146
n9fi �AU%11 City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: VIIUAIuy 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
Per Quote#FTCollins-6-14-04v1
Total
2,760.00
$2,760.00
city oT t-ort c Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580
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TRANSACTION REPORT
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P. 01
JUL-06-04
TUE 02:42 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
JUL-06 02:40 PM 913039042242
1'49" 1 SEND
( M) OK
182
TOTAL
1M 49S PAGES.
1
Date: 07/02/04
Purchase Order Number: 4404146
City of Fort Collins
Citvof Fast Collins
Page Number: 1
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, Iabels, bills of lading, and all correspondence.
Note:
Line Oty/units
1 lot
Description
Per QuoteeWl-Collins-6.14-04v 1
Extended Price
2,760.00