HomeMy WebLinkAbout156775 DONNOE & ASSOCIATES INC - PURCHASE ORDER - 8852425Date: 04/23/08
City of Fort Collins Purchase Order Number: 8852425
uenvery uate: 04/23/08 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
1 1 lot
Battalion Chief Assessment Ctr
PER INVOICE #3248, DATED 4/22/08.
City of Fort C m Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
9,500.00
Total $9,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580