HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION MANAGEMENT - PURCHASE ORDER - 8852226City of Fort Collins
Date: 04/15/08
Purchase Order Number: 8852226
veuvury vate: uwi loiuu 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 7,400.00'
Technical Comm. Equip, Lease
PER INVOICE #2008-3465, DATED 3/14/08.
Total
$7,400.00
- - "' City of Fort Collins
This order is alid '" 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.coin Fort Collins, CO 80522-0580