HomeMy WebLinkAbout111056 LARIMER COUNTRY SHERIFFS OFFICE - PURCHASE ORDER - 4404956( oom 11
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City of Fort Collins
Page Number: 1
Date: 08/16104
City of Fort Collins Purchase Order Number: 4404956
""'""y "OLU. """ 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
3 Other Contractual 3,333.33
2004/5 HIDTA Funding
4 Other Contractual 2,725.00
2004/5 HIDTA Funding
City of Fort CoffinCoffinj 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $6,058.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580