HomeMy WebLinkAbout263625 GETTY IMAGES - PURCHASE ORDER - 5503384A&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/25/05
Purchase Order Number: 5503384
Delivery Date: 05/25/05 Buyer: DI 9K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 4728494 r° / 4,900.00
Total $4,900.00
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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