HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 4406331 (2),0
to
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/10/04
Purchase Order Number: 4406331
Delivery Date: 09130104 Buyer: ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note: PRICING PER STATE OF COLORADO CONTRACT #20516YYY08P.
PLEASE SHIP TO ATTN: DICK HEYMAN.
PER QUOTE #FtCollins-9-13-04-v1.
Line Qty/Units Description Extended Price
6 1 LOT
89.56
TO PO #4406331
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$89.56
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580