HomeMy WebLinkAbout329317 COLORADO PRIMA - PURCHASE ORDER - 5501262( 0"� -
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City of Fort Collins City of Fort Collins
Page Number: 1
Date: 02/25/05
Purchase Order Number: 5501262
uenvery uate: vIicwIua Buyer:
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 LOT 50.00
Dues
Total
$50.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580