HomeMy WebLinkAbout130685 LYNN DEMARANVILLE - PURCHASE ORDER - 4406227Date: 09/24/04
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4406227
. Wlivaly "a` . ""„""' 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 65 2,275.00
laptop mount installs
Total $2,275.00
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rhUhalld 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.fort-collins.co.us Fort Collins, CO 80522-0580