HomeMy WebLinkAbout106640 FIRST BANKCARD CENTER - PURCHASE ORDER - 6602236Date: 04/06/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602236
Delivery Date: 04/06/06 Buyer: ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note: PER ACCOUNT #4418-2291-0496-3304 STATEMENT, DATED 4/21/06.
Line Qty/Units escription Extended Price
1 1 lot 2,021.48
vin Wilson -April VISA
2 1 lot 72.85
Kevin Wilson - April VISA
3 1 lot 33.75
Kevin Wilson - April VISA
Total
$2,128.08
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rilqtkalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580