HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5506924 (2)Date: 12/12/05
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506924
uelivery Date: 10114105 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #FtCollins-9-29-05-vl.
PLEASE SHIP TO ATTN: QUENTIN ANTRIM.
CONTACT #(970) 221-6539.
Line Oty/Units Description Extended Price
7 1 LOT 17.63
ADD'L SHIPPING EXPENSE
ADDED PER K. HENGGELER E-MAIL REQUEST 1219/05. -ECB
Total $17.63
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