HomeMy WebLinkAbout398887 DVS DIRECT - PURCHASE ORDER - 8853809Date: 08/11/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853809
Delivery Date: 06/26/08 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
2 1 LOT 30.00
FREIGHT ADDED
FREIGHT COST ADDED PER W.BRICHER E-MAIL REQUEST 8/8/08. -ECB
Total $30.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580