HomeMy WebLinkAbout414747 ADAMS COUNTY SHERIFFS OFFICE - PURCHASE ORDER - 8856930Date: 11/19/2008
Fort of
Page Number: 1
Purchase Order Number: 8856930
Delivery Date: 11/1812008 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
Academy #3 Per Invoice
City of Fort CoXinyl Director of Purchasing and Risk Management
This order is nNgtthalid 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
10,500,00
Total $10,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580