HomeMy WebLinkAbout162378 ONERAIN - PURCHASE ORDER - 6606969Date: 11 /02106
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606969
City of Fort Collins
Delivery Date: 11/02/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, bels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1795 2,825.00
City of Fort Cc)Kinf Director of Purchasing and Risk Management
This order is rkdhalid 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 $2,825.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580