HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507695ft��
City of Fan
ort Collins
Page Number: 1
City of Fort Collins
Date: 11/16/05
Purchase Order Number: 5507695
Delivery Date: 11/15/05 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 13,286.87
Install fire signal - Sta. 14
'.n
Total
$13,286.87
City of port uoriony Director or rurcnasing ana RISK IYI411agV[11V111 City of Fort Collins
This order is r1QjhaIId 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580