HomeMy WebLinkAbout361503 MEURER ASSOCIATES - PURCHASE ORDER - 6603244Date: 10/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6603244
ueuvery uate: 05/23/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 Addendum for Grease
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
14.95
$14.95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580