HomeMy WebLinkAbout282552 VILLANOVA ON LINE UNIVERSITY - PURCHASE ORDER - 4407853Date: 02/15/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407853
Delivery Date: 11/30/04 Buyer: BONNE 7E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading
,,4nd all correspondence.
Note: PER INVOICE DATED 11/24/04.
Line Qty/Units Description Extended Price
3 1 LOT 28.20
ADD'L SHIPPING CHARGES
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 $28.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580