HomeMy WebLinkAbout246112 LARIMER COUNTY SHERIFFS OFFICE - PURCHASE ORDER - 4407384Date: 11 /10/04
City of Fort Collins
City of Fort Collins
Page Number: 1
4 4 i4 nine
Purchase Order Number: 4407384
Buyer: bUNNt rTE, ED
rurcnase vroer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual
6,000.00
PER INVOICE #2004-01, DATED 11/2/04.
Shooting Range 2004
Total $6,000.00
City of Fort CqIGnj Director of Purchasing and Risk Management
This order is rtQlhaild 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