HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508492Date: 12/19/05
V 01
�I� �City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508492
.,a,,.ul y Wa«. IILI I VIVO Uuyer: U-NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Computer Equipment
'.n
Pending Christine Macrina
Total
15,000.00
$15,000.00
City of Fort Collins
This order is alid 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