HomeMy WebLinkAbout102563 C P S DISTRIBUTORS - PURCHASE ORDER - 9312Date: 1/15/2009
of
City Collins
Page Number: 1
Purchase Order Number: 9312
Delivery Date: 1/14/2009 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 Annual PO for 2009 10,000.00
Goods and Services
Total
$10,000.00
City of Fort Cqffino Director of Purchasing and Risk Management City of Fort Collins
This order is 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