HomeMy WebLinkAbout380591 J 2 CONTRACTING - PURCHASE ORDER - 6601273Date: 09/26/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601273
City of Fort Collins
Delivery Date: 02/23/06 .Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note: r
I
J/r
Line Qty/Units Description Extended Price
11 1 LOT
Purchase order 6604638 was created in
invoice was paid in full by the project acc
please add one more line to the purcha
will have Craig receive on that amouryt.
27,420.08
Accounting Request
rd for 320200 to share in the expenses of the project in t
nt - 40145920 so Kathy did a journal entry to charge
order of 6601273 in the amount of $27,420.08 to the accoun
Total $27,420.08
This order is r6.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580