HomeMy WebLinkAbout106640 FIRST BANKCARD CENTER - PURCHASE ORDER - 5500492Adam Obs,
NEWMIls
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /14/05
Purchase Order Number: 5500492
Delivery Date: 01/14/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 42.95
Tom Hatfield - Jan. 2005 VISA
2 1 lot 2,171.87
Tom Hatfield - Jan. 2005 VISA
Total
City of Fort Colflinj Director of Purchasing and Risk Management
This order is riQtkalid 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
$2,214.82
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580