HomeMy WebLinkAbout106640 FIRST BANKCARD CENTER - PURCHASE ORDER - 5503785Date: 06/10/05
Purchase Order Number: 5503785
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date:
06/10/05 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 1 lot
36.00
Tom Hatfield - June VISA
2 1 lot
10.34
Tom Hatfield - June VISA
3 1 lot
25.86
Tom Hatfield - June VISA
4 1 lot
139.79
Tom Hatfield - June VISA
5 1 lot
206.94
Tom Hatfield - June VISA
6 1 lot
1,632.46
Tom Hatfield - June VISA
Total $2,051.39
City of Fort C in
Director of Purchasing and Risk Management
This order is rhghalid
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