HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5502945City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05110/05
Purchase Order Number: 5502954
Delivery Date: 05/10/05 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 2,400.00
Production -Rental World Video
Per Invoice# 32087
L
Total $2,400.00
City of Fort CqUny Director of Purchasing and Risk Management
This order is alid 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580