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HomeMy WebLinkAbout118824 JAMES LYNXWILER - PURCHASE ORDER - 2204938Date: 02/18/05 City of Fort Collins Page Number: 1 r7i1 rung City of Fort Collins Purchase Order Number: 2204938 Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor*pondence. Note: Line Qty/Units Descriptio Extended Price 2 1 LOT 2,500.00 Materials forAarmonv Park Total $2,500.00 City of Fort Colfiny Director of Purchasing and Risk Management This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580 Account Number Or Ty Order Nw Line F G/L Date Order Dat 350300.529290 OP rigi� 1/1 03 350300.529290 OP 512003 6 600500.543130 -1 1/1/2004 /6/2002 00998 600500.543130 OP 1 1/1/2004 /20/2002 00998 600500543130 OP 1 1/1/2004 7/15/2002 00998 600400:525100 OP 6 1/1/20 4/5/2001 00998 600400.525100 OP 1 1/1/ 4 4/20/2001 00998 C Order Co Original Ordered , Amount To Recei Last Stag Next Stab Transactic Supplier 1 Supplier Account Number 00410 5,000.00 2,042.81 SSI-SURFACE SYSTEMS INC 00410 18,000.00 360.00 AT&T WIRELESS SERVICES INC 410 4,442.86 00411 2,062.00 2,062.00 400 400 JONEILL ENGINEEF 112473 600500.543130 00411 3,960.00 184.62 400 400 JONEILL LYNXWILE 118824 600500.543130 00411 2,500.00 1,981.64 400 400 JONEILL LYNXWILE 118824 600500.543130 00411 2,253.06 654.60 400 400 RTENSLE'KENDALL 117250 600400,525100 00411 3,000.00 955.01 400 400 RTENSLE' KINKOS 11, 103914 600400.525100 411 5,837.87 564150.529380 OP 1 1/1/2004 5/13/2002 00998 00550 18,560.00 584150.529380 OP 1 1/1/2004 3/31/2003 00998 00550 100,000.00 564112,526400 OP '� 1 1/1/2004 7/10/2003 00998 00550 ,000 .00 550.141102 OP 2 1/1/2004 9/4/2003 00998 00550 600 564150.529380 OP 1 1/1/2004 6/2/2000 00998 00550 3,312.00 5641.50 OP '� - 2 1/l/2004 9/27/2000 00550 9,360.00 56411.544520 OP ,n 1 1/1/2004 10/31/2000 00998 00550 26,950.00 5641142.5264026400 OP 2 1/1/2004 8/17/2001 00550 4,000.00 550 550611.529290 OP ,r 3'i._ 1 1/1/2004 6/19/2003 00998 00551 7,725.00 550612528210 OP `.+'h 1 1/1/2004 11/1/2002 00998 00998 15,027.05 551 � y 6511100.529290 OP 5 1/1/2004 9/12/2003 00101 2,250.00 8520100.552500 OP 3'3 �,- 1 11112004 12124/2003 00985 19,213.04 _ ff 985 2,320.00 400 20,481.20 400 2,653.00 400 464.71 400 3.312.00 400 3,816.00 400 234.43 400 850.00 400 34,131.34 600.00 400 672.26 400 1,272.26 3,250.00 19,213.04 22,463.04 158,185.59 400 JONEILL COLORAC 102606 564150,529380 400 JHUME POWER E 111402 564150.529380 400 JHUME PACIFIC U 297567 564112.526400 400 JHUME BOYLE EC 103834 550.141102 400 JHUME WAGNER 126289 564150.529380 400 JHUME PENSKE T 210916 564150.529380 400 JSTEPHEI CITY OF F 103941 564112.544520 400 JHUME COBLACO 124173 564114.526400 400 JONEILL APPLIED F 132385 550611.529290 400 JHUME COLORAC 102606 550612.528210 NORTHROP GRUMMAN INFORMATION TEC PLATTE RIVER POWER AUTHORITY re -ofl!-n.. ,'"se- orb . L kq.tksl C-7k