HomeMy WebLinkAbout130839 NORTHERN COLORADO FIRE CONSORTIUM - PURCHASE ORDER - 5501201Date: 02/23/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501201
Delivery Date: Uz/zsIo5 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 1 each 5,600.00
2005 NCFC Assess & PDCO Regist
�7 Total $5,600.00
City of Fort Colfinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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