HomeMy WebLinkAbout133881 CTP SOLUTIONS - PURCHASE ORDER - 5506124 (2)Date: 11 /03/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506124
Delivery Date: 09/12/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and Ocorrespondence.
Note:
Line Qty/Units Descriion Extended Price
3 Freight
to PO #5506124
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
105.00
$105.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580