HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 5505989nnr r1 M d4
Date: 09/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505989
Delivery Date: v9102105 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 1 LOT 3,000.00
CONTRACTUAL SERVICES FOR 2005
PER P843 AWARD.
Total $3,000.00
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQhalid over $2000 unless signed by James B. O'Neill ll, 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