HomeMy WebLinkAbout336777 TECH RESOURCES - PURCHASE ORDER - 5506546I
Date: 09/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506546
Delivery Date: 09/29/05 Buyer: D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units description Extended Price
r
1 081005A ' 3,400.00
Total
$3,400.00
_.. _. _ _ .... a _.._ . _._....._.._a_..._.._ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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