HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 5508164aoff �400
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508164
ueuvery uate: 12ivs/o5 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 1 LOT 3,000.00
TEMP/BENEFITS RECORDS FILING
PER BID #P843 AWARD.
_ ^ n Total $3,000.00
City of Fort CormCormf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580