HomeMy WebLinkAbout246112 LARIMER COUNTY SHERIFFS OFFICE - PURCHASE ORDER - 5503357(=A�ft�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/24/05
Purchase Order Number: 5503357
Delivery Date: u3/z41u* 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 Other Commodities
2005 Range Fees
PER 5/18/05 LETTER FROM LCSO.
Total
6,000.00
$6,000.00
City of Fort Collins
This order is AW.4alid 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