HomeMy WebLinkAbout168567 COMPASSCOM INC - PURCHASE ORDER - 4405267Date: 08/19/04
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Purchase Order Number: Ilr City of Fort Collins 4405267
City of Fort Collins
Page Number: 1
Delivery Date: 10/24/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 43,374.00
AS PER QUOTE DATED 7/12/04
Total
$43,374.00
City of Fort C91finf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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.fort-collins.co.us Fort Collins, CO 80522-0580