HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 6607938City of Fort Collins
Page Number: 1
Date: 12/12/06
Purchase Order Number: 6607938
Delivery Date: 12/12/06 B er: DICK, 0PAL
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 New house inspection and
testing services
Total $30,000.00
arty or Tort U911 iny Director of Purchasing and Risk Management
This order is slid 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