HomeMy WebLinkAbout106640 FIRST BANKCARD - PURCHASE ORDER - 6603479City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/05/06
Purchase Order Number: 6603479
uenvery uate: Ub/USruts Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER ATTACHED STATEMENT
Line Qty/Units Description Extended Price
1 1 lot 57.85
Kevin Wilson - June VISA
2 1 lot
215.22
Kevin Wilson - June VISA
3 1 lot 1,522.90
Kevin Wilson - June VISA
4 1 lot 276.89
Kevin Wilson - June VISA
Total $2,072.86
1S OY6-Q
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalid 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