HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 6600146City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/30/06
BLANKET
Purchase Order Number:
6600146
""'•"y UIrvoluo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 2006 BLANKET ORDER FOR WATER 3,000.00
METER SHOP
miry or rort u9nm7 uirector of Purchasing and Risk Management
This order is ftthalid 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
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580