HomeMy WebLinkAbout253359 ZEPHYR GRAF X - PURCHASE ORDER - 5504671Date: 07/12/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504671
uenvery Date: utt iuva 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
2,088.00
PFA caps
PER INVOICE #98087-617, DATED 6/20/05.
Total
$2,088.00
Glty of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalld 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