HomeMy WebLinkAbout338723 HANSEN ENTERPRISES - PURCHASE ORDER - 5506912Date: 10/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506912
veuvery vate: IU/-I4/U5 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 1 lot 2,046.89
Gauntlets, Wristlets
PER INVOICE. #50693, DATED 10/4/05.
Total $2,046.89
l .win 4 J . 0 / 6-0X -
City of Fort ColffinyDirector 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
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