HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5504600Date: 07/08/05
Purchase Order Number: 5504600
City of Fort Collins
City of Fort Collins
Page Number: 1
LLIVIlvery uam; Buyer: t3UNNETTE, 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 32874 302.26
collindale club
2 32874 396.54
cp9 club
3 32874 3,088.18
srg club
4 32874 433.84
srg maint
Total $4,220.82
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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