HomeMy WebLinkAbout356317 MAPO - PURCHASE ORDER - 5502938Date: 05/06/05
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502938
Delivery Date: 05/06/05 Buy :
Purchase Order number must appear on invoices, packing lists, labels, s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 35.00
MAPO Web Fees
Total $35.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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