HomeMy WebLinkAbout130079 ACCELA.COM - PURCHASE ORDER - 4404928Date: 08/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404928
Delivery Date: 08/05/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PERIODIC ASSESSOR CONVERSION
QUOTE#10749a K. Kreisher
Total
2,000.00
$2,000.00
....y .......... ,... ............. City of Fort Collins
....
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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