HomeMy WebLinkAbout13381 CTP SOLUTIONS - PURCHASE ORDER - 5506725Date: 10/17/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506725
uellvery uate: 10/05/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 Lot 55.81
added freight
Total
$55.81
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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