HomeMy WebLinkAbout101570 TOWN OF BERTHOUD - PURCHASE ORDER - 6606542aSA
6
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12/06
Purchase Ord/
umber: 6606542
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--W.y 'V"""w Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing IjI ts, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
2006 5307 Pass-Thru Funds
for reimbursement from grant fund 95i operating expenses on quarterly basis.
This order is ridialid 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
40,000.00
Total $40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580