HomeMy WebLinkAbout2495237 LARIMER COUNTY DEPT - PURCHASE ORDER - 550138mom
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/17/05
Purchase Order Number: 5501138
Delivery Date: 02/17/05 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
2005 Police Share -HUB Operatin
PER INVOICE DATED 1-8-05
Total
This order is rlabbalid 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
29,168.00
$29,168.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580