HomeMy WebLinkAbout999999 DEFAULT VENDOR - PURCHASE ORDER - 6602813l �u
Date: 04/07/08
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602813
Delivery Date: 05/04/06 Buyer: BONNE 4E, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd all correspondence.
Note:
Line Qty/Units Descriptjbn Extended Price
2 Cityl-ine Listings 2006
final
pending
2,175.00
Total $2,175.00
.. City of Fort Collins
This order is alid over $2000 unless 'signed-by-
ignedby 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