HomeMy WebLinkAbout187314 CITY OF FORT COLLINS - PURCHASE ORDER - 4405954EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/20/04
Purchase Order Number: 4405954
Delivery Date: 09/17/04 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
1 SHOWCASE FORT COLLINS 2,500.00
APRIL - 2004
Total
$2,500.00
- - - - - - -- - - 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.fort-collins.co.us Fort Collins, CO 80522-0580