HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6608065City of Fort Collins
Page Number: 1
Date: 12/18/06
Purchase Order Number: 6608065
"C""t!'y Udie: Iu Iuiud Buyer: MUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units /rryPool
ription Extended Price
1 1 lot 4,836.60
Marking
lot patching.
2 1 lot
3,328.69
Patching 222 W LaPorte
Total $8,165.29
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City of Fort C in erector of Purchasing and Risk Management
This order is rtqthalid over $2000 unless signed by James B. O'Neill ll, 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