HomeMy WebLinkAbout114753 ACCURATE INC - PURCHASE ORDER - 6600778Date: 02/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6600778
ueiivery uate: u11a"lluu Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INVOICE 211105 4,275.34
DATED 11/10/05
Total $4,275.34
Gity of fort E;gnfnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtclthalid 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