HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8854709Date: 08/12/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854709
Delivery Date: 08/12/08 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 ZZ 15,846.49
Install F,,!S r Optics to Sta.14
Total $15,846.49
City of Fort C(#rinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580