HomeMy WebLinkAbout126195 MAINLINE DISASTER - PURCHASE ORDER - 6603096M I SITA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/06
Purchase Order Number: 6603096
vcnrcl y UOLU. Ua/ I !/UD 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 DISASTER RECOVERY SERVICES 2,250.00
JAN 06-SEP 06 P. BATCHELDER
PER INVOICE #17827, DATED 5/15/06.
Total $2,250.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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