HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6607615Date: 11/30/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607615
Delivery Date: 11/29/06 Buyer: CAREY, DAVI
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units Descr' `ion Extended Price
1 1 Lot 3,889.50
Transit Center Maintenance
Total $3,889.50
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