HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 5506897Date: 12/12/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5506897
uenvery uaie: -iul,141uo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: QUENTIN ANTRIM.
CONTACT # (970) 221-6539.
Line Qty/Units Description Extended Price
8 1 LOT
ADD'L SHIPPING EXPENSE
ADDED PER K. HENGGELER REQUEST 12/9/05. -ECB
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
40.53
Total $40.53
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580