HomeMy WebLinkAbout111034 FLOOD AND PETERSON - PURCHASE ORDER - 6607473Date: 11 /27/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607473
uenvery uate: 11/27/06 Buyer: BONNETTE, ED
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 5,456.00
Fidelity bond sl/1/07-1/l/08
PER INVOICE #596095, DATED 11/17/06.
Total $5,456.00
City of Fort Crnf Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIid 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