HomeMy WebLinkAbout404790 UNEMPLOYMENT SERVICES - PURCHASE ORDER - 6607768Date: 12/05/06
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607768
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1Lot 5,364.00
1 Cost Control
for Period 1011/06 thru 9/30/07
Per Invoice#: 000868, dated 10/1/06
Total $5,364.00
City of Fort Gjl[inj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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