HomeMy WebLinkAbout101352 BONDI CO - PURCHASE ORDER - 5508441a
S"ol F
Page Number: 1
City of Fort Collins
Date: 12/19/05
Purchase Order Number: 5508441
.... .. .. .. ........
Delivery Date: 12116105 Buyer: 5*ILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 18,799.50
2005 Audit Charges
2 1 Lot 22,479.00
Charges for this account
3 1 Lot 3,746.50
Charges for this account
R (O'nu-g-Q 7,
City of Fort CgWinf Director of Purchasing and Risk Management
This order is Acdhalld over $2000 unless signed by James B. O'Neill 11, 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
Total $45,025.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580