HomeMy WebLinkAbout345131 COLEMAN TECHNOLOGIES - PURCHASE ORDER - 8856413Date: 10/23/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856413
Delivery Date: 10/23/2008 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 Perinv0060803 9/26/08
This order is dolhalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
6,871,00
Total $6,871.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580