HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5501958Date: 03/29/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501958
Delivery Date: 03/29/05 Buyer: BONNETTE, D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Note:
Line Qty/Units Descriptio Extended Price
1 1 lot 4,183.88
Opticom Codipg Project
PER INVOICE #31597, DATED 3/10/05.
2 1 lot
of Opticom
PER INVOICE #31596, DATED 3/10/05.
Total
5,661.61
$9,845.49
... City of Fort Collins
This order is alid over $2000_. unless signed_.._ . _. by_._ James._._.._a_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