HomeMy WebLinkAbout236311 SERCOM - PURCHASE ORDER - 5501086mu
City of Fort Collins
Page Number: 1
Date: 02/14/05
Purchase Order Number: 5501086
City of Fort Collins
Delivery Date: U2/l4/Ub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Forma Dishwasher Repairs 2,561.10
per Invoice F4465-John 1/26/05
Total $2,561.10
City of Fort CqW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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