HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS - PURCHASE ORDER - 5508005Date: 11/30105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508005
Delivery Date: 11/30/05 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
1 126 downtown dollars 3,780.00
times $30 each
Total $3,780.00
" "' ' ' """' """ """ """"' 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.fort-collins.co.us Fort Collins, CO 80522-0580