HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4408433Date: 12/23/04
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Purchase Order n
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1 1 lot
City of Fort Collins
Purchase Order Number: 4408433
2/23/04 Buyer: BONNETTE, ED
ir must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Qty/Units
PER INVOICE #30479, DATED 12/16/04.
I
Description
Opticorn Installation
Extended Price
5,921.68
Total $5,921.68
.Ily W1 VW1 L erijp wirecior OT 1-urcnasing and Risk Management This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort CollinsAccounting 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