HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES - PURCHASE ORDER - 5504462Date: 07/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504462
Delivery Date: 07/01/05 Buyer: DIC PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of la di g, and all correspondence.
Note:
Line Qty/Units Desdription Extended Price
1 Invoice #11979 / 1,560.00
2 Invoice #11979 1,560.00
Total $3,120.00
clty or 1-ort U In uirector or vurcnasmg ana ruse management City of Fort Collins
This order is ftVvaild over $2000 unless signed by James B. O'Neill 11, 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