HomeMy WebLinkAbout120695 COLORADO CODE PUBLISHING - PURCHASE ORDER - 6608133City of Fort Collins
Page Number: 1
Date: 12/22/06
Purchase Order Number: 6608133
venvrly udce:-iuzuiuo Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 3,097.00
Invoice #FCMC-603
Total $3,097.00
City of Fort C 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580