HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6608100Date: 12/19/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608100
Delivery Date: 12/19/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 City_Prepaid Goods & Services 10,000.00
Total $10,000.00
,..y .. .. ..,. W, . ..� ...y — ...� ...... y .., ... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580