HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6608313Date: 12/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608313
uenvery uate: -Izlztsiub 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
35,000.00
2007 rebate program
2 1 85,000.00
2007 rebate program
Total $120,000.00
City of Fort Colfmf Director of Purchasing and Risk Management
This order is slid 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