HomeMy WebLinkAbout258595 ROTHBERG TAMBURINI WINDSOR RTW - PURCHASE ORDER - 4406127Date: 11/06/06
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�� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406127
uenvery uate: 09/22/04 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 1lot 20,138.89-
C.O. #1 Reconciliation C.O.
Total
%,ity or rort L uirector or rurcnasmg and Risk Management
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This order is alid 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
$20,138.89-
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580