HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 4408311Date: 12/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408311
Uenvely vale: Buyer: BONNETTE, ED
rurcnase vraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Showcase Ft. Collins 2,500.00
December, 2004
PER INVOICE #30217, DATED 12/10/04.
Total
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City of Fort CqWinj Director of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580