HomeMy WebLinkAbout356265 MACROMEDIA - PURCHASE ORDER - 5502945Date: 08/03/05
City of Fmm
ort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502945
Delivery Date: 05/06/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c
.9plespondence.
Note:
Line Oty/Units Description Extended Price
5 1 LOT 7.50
ADDENDUM TO/PO 5502945
SHIPPING COST
Total
$7.50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580