HomeMy WebLinkAbout102552 C S U CASHIERS - PURCHASE ORDER - 5506597Date: 10/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506597
uenvery uate: uaiswub 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 Other Contractual
Drug Grant
SUPPLIES AND OPERATING - SEE ATTACHED FOR BREAKDOWN.
FOR LARIMER COUNTY MULTI -JURISDICTIONAL DRUG TASK FORCE.
Lony of I-ort c Director of Purchasing and Risk Management
in
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
15,804.00
Total $15,804.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Date: 10/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506597
uenvery uate: uarsuluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 Other Contractual 15,804.00
Drug Grant
SUPPLIES AND OPERATING - SEE ATTACHED FOR BREAKDOWN.
FOR LARIMER COUNTY MULTI -JURISDICTIONAL DRUG TASK FORCE.
Total $15,804.00
_. _.. _. _.._ .,._..._._.._a_..._..- City of Fort Collins
This order is r6,4alld 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: 970-221-8TOT Email: info@eLfort-collins.co.us Fort Collins, CO 80522-0580