HomeMy WebLinkAbout301975 A O COMMUNICATIONS - PURCHASE ORDER - 5501509(=^6=MMM
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 03/09/05
Purchase Order Number: 5501509
uellvery uate: V-31voluu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: % f,
Line Qty/Units Description Extended Price
1 QTY (12) M3904 SETS RLS 3 2,076.00
CHARCOAL. K. HENGGELER
@ $173.00/EACH.
PLEASE SHIP TO ATTN: KATHY HENGGELER.
2 ESTIMATED SHIPPING 20.00
ON ABOVE ORDER
Total $2,096.00
ire
City of Fort Cqffmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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