HomeMy WebLinkAbout271009 COLORADO STATE PATROL CHIEFS OFFICE - PURCHASE ORDER - 4406483Date: 02/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406483
Delivery Date: 10/15/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP ORDER TO ATTN: RICK BACHAND (EXT. 2183)
Line Qty/Units Description Extended Price
2 1 LOT 27.60
ADDENDUM -NOBLE SALES
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total $27.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580