HomeMy WebLinkAbout127506 ALTERATION SHOP - PURCHASE ORDER - 5507756Date: 11 /18105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507756
uenvery uate: 1111tfiuo 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 2,955.00
Alterations on uniforms & gear
PER INVOICE #22306, DATED 11/4/05.
Total
$2,955.00
City of Fort Collins
This order is AQaalid over $2000 unless signed by James B. O'Neill Il, 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