HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6601105Ckyof Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/06
Purchase Order Number: 6601105
Delivery Date: 02/15/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #35724, DATED 2/1/06.
Line Qty/Units Description Extended Price
1 1 lot 1,757.01
Misc. repairs/maint @ stations
2
1 lot
755.40
Misc. repairs @ Sta/Admin
3
1 lot
224.23
Design remodel svc. for Admin
4
1 lot
465.00
Proj. Mgmt. svc. for Sta. 5
5
1 lot
451.75
Misc. repairs/maint @ Training
Total $3,653.39
City of Fort C91finjil Director of Purchasing and Risk Management City of Fort Collins
This order is rtqVIalid 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