HomeMy WebLinkAbout290196 VS VISUAL STATMENT - PURCHASE ORDER - 6600734Date: 01 /27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600734
Delivery Date: 01/27/06 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
3-D Animation
PER INVOICE #15302, DATED 1/20/2006.
PLEASE SHIP TO ATTN: SGT. RUSS REED; CONTACT #(970)416-2782.
2,500.00
Total $2,500.00
City of Fort C9W1n# Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580