HomeMy WebLinkAbout114178 DEL MARKETING - PURCHASE ORDER - 6607858City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/11/06
Purchase Order Number/ 6607858
Delivery Date: 12/11/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
This order is
E Quote 1001374352901
)irector of Purchasing and Risk Management
id 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
2,706.56
Total $2,706.56
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580