HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508375Date: 12/14/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508375
v011vcl y Irate. I&/ 19/VU Buyer: O'NEILL,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 Computer Hardware
Pending Christine Macrina
Total
4,000.00
$4,000.00
This order is City of Fort Collins alid 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580