HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6606756 (2)l� I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/25/06
Purchase Order Number: 6606756
Delivery Date: 10/24/06 Buyer: HUME,JAMES
Purchase Order number must appear on invol es, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 SRC CANOPY
1 LOT
Total
city of I-ort u9niny Director of Purchasing and Risk management
This order is r1Qjhalid 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
50,000.00
$50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580