HomeMy WebLinkAbout278635 QUALITY CAMERA WESTERN CAMERA - PURCHASE ORDER - 5308Date: 01/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5308
Delivery Date: 01/19/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Annual Mini for Utilities
Total
This order is rtatkalid 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580