HomeMy WebLinkAbout128477 B R HARRIS - PURCHASE ORDER - 5506387( 0�
Ali City of Fort Collins
City of Fort
Page Number: 1
Date: 09/22/05
Purchase Order Number: 5506387
Delivery Date: 09/22/05 Buyer: CA Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note:
Line Qty/Units Description Extended Price-
1 Lot 2,087.56
for file room Elecompack High Density Mobile
Per Invoice #0040049-IN
and Folders
:m
Total
'e—
City of Fort Cqriny Director of Purchasing and Risk Management
This order is alid 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
$2,087.56
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580