HomeMy WebLinkAbout391366 CHARRETTE - PURCHASE ORDER - 6607131el I
4�
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/12/06
Purchase Order Number: 6607131
uellvery uate: I IIUa/Ub Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Item #18-1640 24x36 Master 6,293.10
File - 3 @2097.70
2 Item #18-1642 36x48 Master Fil 3,099.99
Total $9,393.09
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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