HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 6608172Date: 12/22/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608172
Delivery Date: 12/20/06 Buyer: STEPHEN, JOH
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units De ription Extended Price
1 Prepaid Goods & Services 10,000.00
j7 Total $10,000.00
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City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is rkLthalid over $2000 unless signed by James B. O'Neill It, 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