HomeMy WebLinkAbout115513 DIANE G JONES - PURCHASE ORDER - 5508455aM
Ci
tyy of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 12/19/05
Purchase Order Number: 5508455
Delivery Date: 12/19/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units )%scription Extended Price
1 Verizon Cell Reimbursement
In# 082005
Total
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
254.20
$254.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580