HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 5508056Date: 12/02/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508056
vcnvuly vace:-icavuua 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 Anne -Marie Hewitt
2 Heather Shepard
Inv 94011543-9
Inv 94011543-9
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
543.74
582.38
$1,126.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580