HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5501579Date: 03/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501579
Delivery Date: 03/10/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2004 Report to the Community
Inv 31248
This order is rtQb4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
5,500.00
Total $5,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580