HomeMy WebLinkAbout132703 D G P INC - PURCHASE ORDER - 6601121Date: 02/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601121
Q. n,., w IRA
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, all correspondence.
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Line Qty/Units ascription Extended Price
1 1 lot 2,994.60
witgen track pad-46
Total $2,994.60
a.ny VI rVII a III VIIVULVI v. ruI..naan.y onu r"an manaycn,vua City of Fort Collins
This order is slid 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