HomeMy WebLinkAbout127376 MAY MANUFACTURING - PURCHASE ORDER - 6607482Date: 11/27/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6607482
ueuvery 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 3,000.00
Epuipment Maint
Total $3,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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