HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 4408101Date: 12/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408101
Delivery Date: 12/09/04 13,, Gr. BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, Xlls
' of lading, and all correspondence.
10-7 l
Line Qty/Units
1 RENEWAL OF 415 ASSURANCE
DO NOT SEND TO VENDOR.
1/1/05 TO 12/31/05.
PER INVOICE #13239, DATED 1
Description
FOR SIRE; PER D. FINNMAN
Extended Price
10,167.00
Total $10,167.00
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580