HomeMy WebLinkAbout320814 PROFORMA SINGLE SOURCE - PURCHASE ORDER - 4404427Date: 07/15/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404427
Ucnvttry Udte: W111.1w+ Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote
Line Qty UOM Description Unit Price Extended Price
1 320 LS 1 Lot 6.3000 2,016.00
Nalgene Bottles
for Outreach Incentive
Per Invoice
Total $2,016.00
City of Fort Ct011ifis Director of Purchasing and Risk Management
This order is valid over $2000 unless signed by James B. O'Neill 11, 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