HomeMy WebLinkAbout398942 WEINMAN AND ASSOCIATES - PURCHASE ORDER - 6606218Date: 09/28/06
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City of Fort Collins
Page Number: 1
C ilt�/ �f Fort CollinsPurchase Order Number: 6606218
Delivery Date: 09/28/06 Buyer: ICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills o lading, and all correspondence.
Note:
Line Qty/Units
1 STMT #2 07/31 /06
1561-00
Glty of Fort CqK-,nj Director of Purchasing and Risk Management
This order is rkdkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,227.23
Total $3,227.23
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580