HomeMy WebLinkAbout254063 W L CONTRACTORS - PURCHASE ORDER - 6607668Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6607668
ueuvery uate: Iz1u4rub 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
5,000.00
Repair AM Broadcast System
PER MIKE GAVIN E-MAIL TO CONNIE IVERSON, DATED 12/1/06.
Total $5,000.00
City of Fort CqllflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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