HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5501041Date: 02/11 /05
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City of Fort Collins
Page Number: 1
Purchase Order Number: 5501041
City of Fort Collins
Delivery Date: 02/11/05 Buyer: B NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units 96scription Extended Price
1 JANUARY SHOWCASE FC
K. DIMARTINO
PER INVOICE #31088. DATED 2/1/05.
2,500.00
Total $2,500.00
City of Fort C91finf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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