HomeMy WebLinkAbout346108 LONGS DRUG STORE - PURCHASE ORDER - 5506100Date: 09/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506100
ueuvery uate: UU1091U5 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 Expendable Tools & Equip 3,897.00
30 Olympus D-425 cameras
QTY 30 CAMERAS @ $129.90/EACH.
PER INVOICE FROM CHARLES BROWN, MGR. DATED SEPTEMBER 6, 2005.
Total $3,897.00
City of Fort C916no Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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