HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 5502307Date: 04/11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502307
Delivery Date: 04/11/05 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 1 each 4,908.03
Invoice #1041252 (partial)
Total
Gity of Fort C9111inj Director of Purchasing and Risk Management
This order is rhUhalid 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
$4,908.03
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580