HomeMy WebLinkAbout131294 ROBERT TULLY - PURCHASE ORDER - 5508026City of Fort Collins
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City of Fort Collins
Date: 12/01/05
Purchase Order Number: 5508026
. WIIVVIy vale: iuu-ii O Buyer: BONNETTE, ED
rurcnase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1
3,000.00
Bobcat Ridge-APP design
Total $3,000.00
catty of Tort Gqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580