HomeMy WebLinkAbout106640 FIRSTCARD CENTER - PURCHASE ORDER - 6600860City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/06/06
Purchase Order Number: 6600860
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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
580.52
Kevin Wilson - February VISA
2
1 lot
498.80
Kevin Wilson - February VISA
3
1 lot
414.09
Kevin Wilson - February VISA
4
1 lot
170.70
Kevin Wilson - February VISA
5
1 lot
744.92
Kevin Wilson - February VISA
Total $2,409.03
City of Fort C911mi Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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