HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607709Date: 12/04/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607709
City of Fort Collins
Delivery Date: 12/04/06 Buyer: O'NEILL,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 1 Lot 22,000.00
Sustainability Programs
City of Fort Gc)"my Director of Purchasing and Risk Management
This order is ftfhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $22,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580