HomeMy WebLinkAbout102559 CRAFT TROPHY - PURCHASE ORDER - 55028369ft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/04/05
Purchase Order Number: 5502836
Delivery Date: uaiu41uo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5985 192.00
Awards-2005 Ceremony
PER INVOICE #5985, DATED 5/2/05.
2 5942
2,317.60
Awards-2005 Ceremony
PER INVOICE #5942, DATED 5/2/05.
Total $2,509.60
This order is alid over $2000 unless signed by James B. City of Fort Collins 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