HomeMy WebLinkAbout109384 COLLINS COMMUNICATIONS - PURCHASE ORDER - 6601331AFort
Page Number: 1
City of Fort Collins
Date: 02/27/06
Purchase Order Number: 6601331
Delivery Date: 02/27/06 uyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 invoice 10563
This order is _
rWhalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: infoQci.fortcollins.co.us
2,114.00
Total $2,114.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580