HomeMy WebLinkAbout336777 TECH RESOURCES INC - PURCHASE ORDER - 4406520Date: 10/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406520
ueuvery uate: wwrivy Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual 3,400.00
inv 081504D
Total $3,400.00
City of Fort Cqlfmj Director of Purchasing and Risk Management
This order is rtQlhalid 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