HomeMy WebLinkAbout166567 COMPASSCOM - PURCHASE ORDER - 9952823Date: 5/6/2009
City of
F,ort Collins
Page Number: 1
Purchase Order Number: 9952823
Delivery Date: 5/7/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 5,198.20
INV 1380
Total $5,198.20
C3 0VleXA �7—
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is nNolhalid 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