HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5500849yid
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/05
Purchase Order Number: 5500849
Delivery Date: uzruz/ua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #31003, DATED 1/25/05.
Line Qty/Units Description Extended Price
1 1 lot 1,918.80
Misc. repairs and maint.
2 1 lot 748.11
PM Mechanical Equip@Training
Total $2,666.91
O'
City of Fort Co0fino Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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