HomeMy WebLinkAbout348315 B F I ROAD LANDFILL - PURCHASE ORDER - 6607828Date: 12/08/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607828
Delivery Date: 12/08/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an II correspondence.
Note:
Line Qty/Units Descri ion Extended Price
1 017160 729.18
2 017160 729.18
3 017160 72919
Total $2,187.55
LILY VI rUFL %o uirecror or rurcnasing and Risk Management
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This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580