HomeMy WebLinkAbout111034 FLOOD AND PETERSON - PURCHASE ORDER - 6608170Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608170
Delivery Date: 12/20/06 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 Lot 2,900.00
A & H Policy Renewal
Total $2,900.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhalid 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