HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6608213Date: 12/26/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608213
vVINVWly Date. 1414oIuo 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 State of City Address 07 40,000.00
per Lilly 12/22/06
Total
$40,000.00
City of Fort CopTinj Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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