HomeMy WebLinkAbout345131 COLEMAN TECHNOLOGIES - PURCHASE ORDER - 5506578 (2)Date: 10/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506578
WWIIVCIy vale. uyilauiva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM MICHAEL NICOLOFF DATED 9/27/05,
FOR LARIMER COUNTY DRUG TASK FORCE.
Line Qty/Units Description Extended Price
5 1 LOT 588.00
ADDENDUM TO PO #5506578
ADDED PER T. DAVIS 10/4/05. -ECB
Total
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$588.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580