HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 5204(MMAft'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/05
ANNUAL
Purchase Order Number:
5204
Delivery Date: uvuflu5 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2005 Blanket Order
'. n
Stormwater, Water and Sewer
Total
2,000.00
$2,000.00
This order is r{.ialid over $2000 unless signed by James B. O'Neill II, 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