HomeMy WebLinkAbout106640 FIRST BANKCARD CENTER - PURCHASE ORDER - 4404174NUWAAAM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/06/04
Purchase Order Number: 4404174
... ,,
Buyer:
t3UNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ACCOUNT #4418-2291-0496-3304; PAYMENT DUE BY 7/20/04.
Line
Qty/Units Description
Extended Price
1 1 lot
238.79
Kevin Wilson - July VISA
2 1 lot
1,019.84
Kevin Wilson - July VISA
3 1 lot
299.55
Kevin Wilson - July VISA
4 1 lot
58.95
Kevin Wilson - July VISA
5 1 lot
619.97
Kevin Wilson - July VISA
6 1 lot
43.99-
Kevin Wilson -July VISA -CREDIT
Total $2,193.11
City of Fort C n
Director of Purchasing aMiskMan�ent
This order is
alover $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