HomeMy WebLinkAbout251296 SOLDIER CANYON FILTER PLANT - PURCHASE ORDER - 6607490Date: 11/27/06
�i City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607490
Delivery Date: 11/27/06 Buyer: DICK,OP
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units QXscription Extended Price
1 2007 Josh Ames Carryover
1.0 A/F @ $8.50ea.
Total
'.n
City of Fort C9Wnjll Director of Purchasing and Risk Management
This order is rfqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,493.50
$3,493.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580