HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 66074964'
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11/28/06
Purchase Order Number: 6607496
"'•WIr Wa«• 111411vo 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
I 1 lot - Equipment Purchase
Capital Outlay -
Total
30,000.00
$30,000.00
This order is r6l/,alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580