HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 6607298City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /15/06
Purchase Order Number: 6607298
Delivery Date: 11/15/06 Buyer: D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units
1 6121418-00
2 6121451-00
',n
Description
Total
Extended Price
3,811.00
2,985.00
$6,796.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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