HomeMy WebLinkAbout110002 HEFNER DEAN - PURCHASE ORDER - 6607666Date: 12/04/06
City of Fort Collins Purchase Order Number: 6607666
Page Number: 1
�U11 my �OLU. IZIU-+Ivo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Permit Paper/Insp Cards 5,000.00
Total $5,000.00
City of Fort CgWinY Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580