HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5500998rf
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/10/05
Purchase Order Number: 5500998
"O". Buyer: t3VNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER TWO UNDATED, UNNUMBERED INVOICES FROM FT COLLINS
POLICE SERVICES.
Line Qty/Units Description Extended Price
1 1 lot
1,260.00
Meteorlogix July -Dec. 2004
2 1 lot
1,260.00
Meteorlogix Jan. -June 2005
Total $2,520.00
City of Fort CqtffnDirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580