HomeMy WebLinkAbout318701 BUSINESS ENTERPRISE MAPPING - PURCHASE ORDER - 9951474 (3)Date: 3/5/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9951474
Delivery Date: 314/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL FROM JULIA JAMES DATED 2/17/09.
FT COLLINS POLICE CONTACT IS SGT DON WHITSON; (970)221-6543
Line Qty/Units Description Extended Price
Per Quote dated 2/17/2009
BUSINESS ASSESSMENT
City of Fort C in Director of Purchasing and Risk Management
This order is n alid 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.coin
6,000.00
Total $6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580