HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607111Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/08/06
Purchase Order Number: 6607111
Delivery Date: 11/08/06 Buyer: NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note: PER INVOICE #38878, DATED 10/27/06.
Line Qty/Units escription Extended Price
1 1 lot
1,668.42
isc. repairs at Stations
2 1 lot 67.00
Toilet repair
3 1 lot
712.77
Spring start up - Training
4 1 lot
135.00
PMPD-Remodel of Admin
Total $2,583.19
City of Fort C m 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