HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6606308City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/03/06
Purchase Order Number: 6606308
Delivery Date: 10/03/06 Buyer: O'NE L,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi 5d, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 lot
4,520.00
Salary exp,for 2007
2
1 lot
2,000.00
Salary exp for 2007
3
1 lot
15,191.00
:`Salary exp for 2007
4
1 lot
10,742.00
fJ Salary exp for 2007
5
1 lot
1,500.00
I
Salary exp for 2007
6
1 lot
4,000.00
Salary exp for 2007
7
1lot
1,900.00
Salary exp for 2007
Date: 10/03/06
uu
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6606308
Delivery Date: 10/03/06 Buyer: O'N ILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Descripltion Extended Price
8 1 lot // 1,000.00
Salary exp f r 2007
9 1 lot 500.00
for 2007
Total $41,353.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580