HomeMy WebLinkAbout133226 CORONA SOLUTIONS - PURCHASE ORDER - 8856931Date: 11 /19/2008
Fort of
Page Number: 1
Purchase Order Number: 8856931
veuvery uate: I II Iat1duuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER ESTIMATE #6025 DATED 10/31/08.
Line Qty/Units Description Extended Price
1 Estimate #6025 11,293.15
Cadmine renewal for 2009
Total $11,293.15
City of Fort Ccriny Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580