HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 5508058Date: 12/02/05
MAX
City of Fart Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508058
venvery vale: -iuuuuo 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 668.39
Inv 94050226-3
2 Heather Shepard 566.64
Inv 94050226-3
Total $1,235.03
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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