HomeMy WebLinkAbout388266 MIKE FREEMAN - PURCHASE ORDER - 6604043Date: 06129/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604043
vcnvcWy vaaa. rsuyer: U'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Computer & Software Equipment
Inv 062306
Total
3,000.00
$3,000.00
This order is r6halld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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