HomeMy WebLinkAbout129844 CITY OF LOVELAND - PURCHASE ORDER - 4404955oom
Date: 08/06/04
M^6MIAli City of Fort Collins Purchase Order Number: 4404955
Citv of Fort Collins
Page Number: 1
Limivery uate: voivvlvw Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 Other Contractual 6,667.00
2004/5 HIDTA Funding
2 Other Contractual 5,087.00
2004/5 HIDTA Funding
Total $11,754.00
City of Fort CgIrIny Director of Purchasing and Risk Management
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580