HomeMy WebLinkAbout114084 EXPRESS SERVICES - PURCHASE ORDER - 6600073Date: 01 /05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600073
venvery uate: u'lruaiuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 Lot
339.63
INVOICE 94150695-8
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
$339.63
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580