HomeMy WebLinkAbout372531 TECHNICAL CONSUMER PRODUCTS - PURCHASE ORDER - 5507856Date: 10/16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507856
Delivery Date: 11/23/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 34,274.00
Addendum for 2006 Program
FC2006-05
Total
$34,274.00
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This order is alid over $2000 unless signed by James B. O'Neill 11, 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