HomeMy WebLinkAbout346108 LONGS - PURCHASE ORDER - 5506100a�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/12/05
Purchase Order Number: 5506100
--..Y buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line OtylUnits Description Extended Price
2 ADDENDUM TO PO #5506100 259.80
2 ADD'L CAMERAS @ $129.90/EA
Total $259.80
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
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