HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION - PURCHASE ORDER - 5501786I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/22/05
Purchase Order Number: 5501786
Delivery Date: 03/22/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /
Line
1 1 lot
Qty/Units
PER INVOICE #2005-3055, DATED 3/14/05.
ption
Equip Lease
Extended Price
7,400.00
Total $7,400.00
This order is alid 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-coliins.co.us Fort Collins, CO 80522-0580