HomeMy WebLinkAbout127948 NEWSBANK - PURCHASE ORDER - 8852128Date: 04/09/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852128
uenvery uate: 04/09/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(Vote:
Line Qty/Units Description Extended Price
1 RENEWAL #RN530665 7/08-6/09
18,690.00
Total $18,690.00
This order is r6l/valid 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.com Fort Collins, CO 80522-0580
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/09/08
Purchase Order Number: 8852129
vuuvery Lime: uaivaiuts 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
Ammo purchase
per invoice 34293, 11/13/07
Total
12,750.00
$12,750.00
�Iry or rort c m f Fort Collins
uirector of Purchasing and Risk Management City o
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP AccountingFort 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