HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 4408064Date: 12/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408064
Delivery Date: huuavu4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 13,520.00
130 GROUPWISE ACCOUNTS
FOR LIBRARY @ $104 EACH AS AUTHORIZED BY CARSON BLOCK
IT DEPARTMENT
Total $13,520.00
This order is r6aalid 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