HomeMy WebLinkAbout112203 WICK BRAMER TRAUTWEIN - PURCHASE ORDER - 5507403ahk
MCA) City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /03/05
Purchase Order Number: 5507403
ueuvery Lome: ruuuuo 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 t 2,320.00
October Prosecution - Inv 2733
Total $2,320.00
.-._...-._.._a_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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