HomeMy WebLinkAbout114422 DOWNTOWN ACE - PURCHASE ORDER - 5507473Date: 12/02/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507473
Delivery Date: 11/07/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description . Extended Price
2 Increased CFI- Bulb
Amendment dated 11-08-05
Total
4,000.00
$4,000.00
city or tort u9nmy ulrecror or r-urcnasing ana rasa manager VIR City of Fort Collins
This order Is rhdhaild 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