HomeMy WebLinkAbout195194 TOOLWATCH - PURCHASE ORDER - 5506913Date: 10/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506913
veiivery vale: lutl4/u3 Buyer: BONNETTE, ED
Nurcnase 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 2.56T45
Annual Membership Agreement
RENEWAL 12/1/05 - 11/30/06.
CUSTOMER ALLIANCE PROGRAM
PER INVOICE #34684, DATED 10/1/05.
Total
$2,567.45
City of Fort Co/WinCo/Winy Director of Purchasing and Risk Management City of Fort Collins
This order is rfQVvalid 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.fort-collins.co.us Fort Collins, CO 80522-0580