HomeMy WebLinkAbout127318 HUBERT CO - PURCHASE ORDER - 6607571Date: 11 /29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607571
Delivery Date: 11/29/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Trash cans per order #216387
5.546.09
Total $5,546.09
City of Fort Colrinjll 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