HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION - PURCHASE ORDER - 6600612Date: 01 /23/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600612
uenvery uate: u-uzarub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 lot
Technical Comm. Equip Lease
PER INVOICE #2006-3095, DATED 1/17/06.
7,400.00
Total $7,400.00
Uty of Fort Golviny Director of Purchasing and Risk Management City of Fort Collins
This order is dolhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580