HomeMy WebLinkAbout132008 JOSEPH T MCGRANE - PURCHASE ORDER - 66078366a�i
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6607836
Delivery Date: 12/08/06 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 inv#110906 N College Ave
.A
planning illust. & revisions
Total
3,375.00
$3,375.00
City of Fort CqfflnY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQoalid 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