HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 4408435Date: 12/23/04
City of Fort Collins
Pago Number: 1
City of Fort Collins
Purchase Order Number: 4408435
Delivery Date: 12 3104 Buyer: BONNETTE, ED
Purchase Order number m st appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Partial payment
for Report to Communicty
5,500.00
$5,500.00
LILY WI VWI L �Lrilip Liweccor oT rurcnasmg and Risk Management
This order is rtQlkaild over $2000 unless signed by James B. O'Neill ll, 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