HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6606756Date: 10/25/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606756
City of Fort Collins
uenvery Date: 10/24/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SRC CANOPY 50,000.00
1 LOT
Total $50,000.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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