HomeMy WebLinkAbout260224 HARRY E SAUER - PURCHASE ORDER - 6607996Date: 12/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607996
uellvery Date: 12/13/06 Buyer:
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 4,271.36
2006 Settle Up
Spray for wheat for weeds, chemicals for noxious weeds
City of Fort Colfinjil Director of Purchasing and Risk Management
This order is rtQlhalid 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 $4,271.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580