HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4407741(^-
rm City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /24/04
Purchase Order Number: 4407741
Delivery Date: 11/24/04 uyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SHOWCASE FORT COLLINS
'.n
MAR-2004; K. DIMARTINO
Total
2.500.00
$2,500.00
City of Fort Gc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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