HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6607471Date: 11 /27106
4
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607471
Delivery Date: 11/27/06 Buyer: B NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note: PER INVOICE FROM JOAN BARRIE DATED 11/21/06.
Line Qty/Units 94scription Extended Price
1 1 lot
2/7 9,119.00
Custodial - Admin Bldg
2 1 lot 14,535.00
2007 Custodial - Training
Total
$23,654.00
City of Fort Cotriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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