HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 4404712I Aw,
aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/28/04
Purchase Order Number: 4404712
venvery vaie: vrl�ulwy 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 Invoice #6100302-00 3,062.02
DATED 5/28/04
Total
$3,062.02
This order is r%(ialid 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