HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6607680Date: 12/04/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607680
Delivery Date: 12/04/06 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
1 1 lot 6,000.00
2 CCPS work 2,500.00
3 OTPS work 1,500.00
Total $10,000.00
City of Fort CqWinY 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, CC 80522-0580 PO Box 580
Fort Collins, CO 80522-0580