HomeMy WebLinkAbout133226 CORONA SOLUTIONS - PURCHASE ORDER - 4407811Date
11 /29/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407811
Delivery Date: 11/29/04 Buyer: HUIYI7=,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lafiKng, and all correspondence.
Note:
Line Qty/Units
1 Other Contractual
ption
01,2004-Nov 30,2005
Total
Extended Price
14,628.70
$14,628.70
City of Fort CgIffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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