HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5502067D
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/01 /05
Purchase Order Number: 5502067
vW11VUly WOLU. Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
foie:
Line Qty/Units Description Extended Price
SHUwCA5E FORT COLLINS
MARCH, 2005
PER INVOICE #31620, DATED 3/15/05.
Total
This order is rFQthalid 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.fortcollins.co.us
2,500.00
$2,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580