HomeMy WebLinkAbout301975 A O COMMUNICATIONS - PURCHASE ORDER - 5504741Date: 07/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504741
Delivery Date: o7i14w5 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
3 additional shipping
addendum to PO #5504741
ADDED PER D. BENTON 7/26/05. -ECB
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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
4.61
$4.61
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580