HomeMy WebLinkAbout168567 COMPASSCOM - PURCHASE ORDER - 5507328Date: 11/01/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507328
ueuvery uate: 121silub Buyer: HUME,JAMES
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 5,198.20
AS PER CCIQ2741
Total
This order is riQ halid 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.fort-collins.co.us
$5,198.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580