HomeMy WebLinkAbout404348 DORN COMPANIES - PURCHASE ORDER - 6607363Date: 11 /18106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607363
Delivery Date: 11/17/06 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 1 lot 15,000.00
TRT treatments
2 1 lot 15,000.00
TRT treatments
Total $30,000.00
City of Fort CgWiny 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