HomeMy WebLinkAbout162378 ONERAIN INC - PURCHASE ORDER - 88513394
�� City of Fort Collins
Citv of Fort Collms
Page Number 1
Vend*r 162379
ONERAIN INC
1531 SKYWAY DR #D
LONGMONT CO 80504
Date 03/04/08
Purchase Order Number 8851339
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 03/04/08 Buyer DICK,OPA
Purchase Order number must appear on Invoices packing lists labels bills of lading a all correspondence
Note
Line Qty/Units Descnpt n Extended Price
1 2254
2 825 00
ANNUAL
TECH FEES
Total
$2,825 00
This order Is rictthalid over $2000 unless signed by James B O Neill II 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 corn Fort Collins CO 80522 0580