HomeMy WebLinkAbout163854 LARIMER COUNTY INFORMATION - PURCHASE ORDER - 9952419Date: 4/20/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952419
Delivery Date: 4/20/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2009-3688, DATED 3/11/09.
Line Qty/Units Description Extended Price
1 1 lot 7,400.00
Paging Equipment Lease
Total
$7,400.00
---' "' ' "' - ""'""' 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