HomeMy WebLinkAbout999999 DEFAULT VENDOR - PURCHASE ORDER - 5330Date: 03/16/05
City of Fort Collins
City of Fort Collins
Pnna mimhar: 1
Purchase Order Number: 5330
Delivery Date: 03102/05 Isuyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 temp mini order
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Total $.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580