HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5504915fal 1"" %1
City of Fort Collins
Page Number: 7
City of Fort Collins
Date: 07/20/05
Purchase Order Number: 5504915
Delivery Date: 07/20/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #32878, DATED 6/27/05.
Line Qty/Units Description Extended Price
1 1 lot 3,205.58
Repairs at Admin and Stations
2 1 lot 39.39
Repairs at Training
3 1 lot 81.82
Repairs at Sta. 14
City of Fort CgWinf Director of Purchasing and Risk Management
This order is r1qthalid over $2000 unless signed by James B. O'Neill It, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $3,326.79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580