HomeMy WebLinkAbout111058 LARIMER COUNTY SHERIFF - PURCHASE ORDER - 4404956City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/06/04
Purchase Order Number: 4404956
Delivery Date: usIubI04 Byer: 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 Other Contractual 5,000.00
2004/5 HIDTA Funding
2 Other Contractual 3,815.00
2004/5 HIDTA Funding
City of Fort CoffmDirector of Purchasing and Risk Management
This order is rhdhalid 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.fortcollins.co.us
Total $8,815.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580