HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5502315City of Port Collins
Page Number: 1
City of Fort Collins
Date: 04/12105
Purchase Order Number: 5502315
Delivery Date: 04/12/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #E29511, DATED 4/4/05.
Line Qty/Units Description Extended Price
1 Qty (1) UNCC Cost 435.00
Locating Operational Exp-2004
2 Qty (1) Admin Cost 768.83
Locating Operational Exp-2004
3 Qty (1) Locates 2,529.07
Locating Operational Exp-2004
Total $3,732.90
City of Fort CopffnjDirector of Purchasing and Risk Management City of Fort Collins
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-collins.co.us Fort Collins, CO 80522-0580