HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6604890City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604890
Delivery Date: 08/03/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #37517, DATED 716/06.
Line Qty/Units Description Extended Price
1 1 lot
331.89
Maintenance
2 1 lot
1,832.88
Repairs & Maintenance
3 1 lot 16.00
Repair at Training
4 1 lot
321.41
PMPD Admin Addition
Total $2,502.18
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rhathaild 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
Fort Collins, CO 80522-0580