HomeMy WebLinkAbout121040 PAUL CONWAY SHIELDS - PURCHASE ORDER - 6604889p
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/03/06
Purchase Order Number: 6604889
uruvery uate: uuivaiub 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 1 lot
2,354.75
20 & 25-yr. svc. award shields
PER INVOICE #0205408-IN, DATED 7/7/06.
Total $2,354.75
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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
Fort Collins, CO 80522-0580