HomeMy WebLinkAbout414747 ADMAS COUNTY SHERIFF OFFICE - PURCHASE ORDER - 9951514Date: 3/5/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9951514
Delivery Date: 3/5/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 3/4/09.
Line Qty/Units Description Extended Price
1 Academy 45 8,000.00
Total
$8,000.00
City of Fort C In 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