HomeMy WebLinkAbout343374 ILOG INC - PURCHASE ORDER - 4407974Date: 01/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407974
Delivery Date: 11/30/05 Buyer: HUME,JAIMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading; and all correspondence.
Note: /
Line Qty/Units / Description Extended Price
3 1 LOT / 8.90
FREIGHT, 50% SPLIT
4 1 LOT 8.90
FREIGHT, 50% SPLIT
r
Total $17.80
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fort-collins.co.us Fort Collins, CO 80522-0580