HomeMy WebLinkAbout301975 A O COMMUNICATIONS - PURCHASE ORDER - 5504741A&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07114/05
Purchase Order Number: 5504741
Delivery Date: 07/14/05 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 Qty (12) M3904 Sets Rls 3 2,076.00
Charcoal, Per K. Henggeler
@ $173.00/EA = $2,076.00
2 Shipping Estimate 20.00
per above order
Total
$2,096.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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