HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5507802Date: 11 /22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507802
Delivery Date: 11/22/05 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 Showcase FC Sept -Oct 05 2,800.00
per K. DiMartino
PER INVOICE #34578, DATED 10/31/05.
Total
.�. o \ S 0AA.-J-4
ZF-
$2,800.00
City of Fort CgWinf Director of Purchasing and Risk Management 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580