HomeMy WebLinkAbout166647 BLIND MAGIC - PURCHASE ORDER - 5501042Date: 02/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501042
Delivery Date: 02/11/05 Buyer: BON TTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line
1
1
Qty/Units
INVOICE 12457
ption
Extended Price
2,005.00
Total $2,005.00
- - - - _.._ ... ..... .. ... ... City of Fort Collins
This order is alid 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