HomeMy WebLinkAbout245544 MARLIN COMPANY - PURCHASE ORDER - 5503620Date: 06/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
Delivery Date: 06/03/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1Lot
Program, 2 Panel. For Employee Communic,
Includes CS3 Business Service Screensaver
Service through: 6/1/06 /
Per Invoice # 325751, dated 6/1/05. /
Transportation Communications
m on CD
2,172.30
Total $2,172.30
City of Fort Coll'irif Director of Purchasing and Risk Management City of Fort Collins
This order is rValhalid 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