HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5508437Date: 12/19/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508437
Delivery Date: 12/16/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 19,000.00
Provide PC Support
Bill Moher - hourly employee for TSA technology. Provide PC support to Service Area
Total $19,000.00
_._, _.- _._ _ .... . a _.._ ......... 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