HomeMy WebLinkAbout414747 ADAMS COUNTY SHERIFFS OFFICE - PURCHASE ORDER - 8852251City of Fort Collins
Date: 04/17/08
Purchase Order Number: 8852251
ueuvery uate: 04/16/08 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
4 Cadets @ Academy
Per invoice dated 4/8/08
Total
City of Fort C Director of Purchasing and Risk Management
Valid
This order is over $2000 unless signed by James B. O'Neill Ii, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov,com
12,000.00
$12,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580