HomeMy WebLinkAbout108999 TERRITORIAL SUPPLIES - PURCHASE ORDER - 9950596 (3)Date: 2/6/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9950596
Delivery Date: 1/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: OFFICER ADAM McCAMBRIDGE;
CONTACT #(970) 416-2578.
Line Qty/Units Description Extended Price
2 1 LOT 7 105.00
PPING
ADDED PER S.GUNDRY E-MAIL 2/4/09. -ECB
Total
$105.00
cny of tort c m 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