HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5508638Date: 12/27105
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City of Fort Collins
Purchase Order Number: 5508638
Delivery Date: 12/23/05 Buy BONNETTE .. , -, E .. D ..............
Purchase Order number must appear on invoices, packing lists, labels, Is of lading, and all correspondence.
Note: Z
Line Qty/Units / I Description Extended Price
PRODUCTION SHOWCASE FEB 2005
2 PRODUCTION SHOWCASE APR[
PER K. DIMARTINO INV#35356
PER K. DIMARTINO INV#35356
Total
2,500.00
2,500.00
$5,000.00
This order is rkdhalid over $2000 unless signed by James- B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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