HomeMy WebLinkAbout168567 COMPASSCOM - PURCHASE ORDER - 5503548Date: 06/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503548
Delivery Date: uoluliuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,704.50
AS PER QUOTE CCIQ2648
Total $2,704.50
Litt' of Fort Gqfflnj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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