HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5505882rM y ,rnAY
Date: 08/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505882
Delivery Date: 08/29/05 Buyer: y B914NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 JULY/AUGUST SHOWCASE FC 2,800.00
PER K. DIMARTINO
PER INVOICE #33457, DATED 8/1/05.
Total
$2,800.00
This order is riQ}o4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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