HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 440800500
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/07/04
Purchase Order Number: 4408005
Delivery Date: 12/06/04 Buy . CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
6,375.00
RECREATION VIDEO
PRODUCTION
Per Invoice # 29848
Total
$6,375.00
�Ry of rort a, in uirector oT rurcnasmg ano Risk management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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