HomeMy WebLinkAbout119773 DISTINCTIVE WELDING - PURCHASE ORDER - 6607846City of Fort Collins
Page Number: 1
Date: 12/08/06
Purchase Order Number: 6607846
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Delivery Date: 12/08/06 Buyer: K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5587 2,465.00
Total
'. n
uny of Tort t: m Director of Purchasing and Risk Management
This order is alid 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
$2,465.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580