HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6608293Date: 12/27/06
City of Fort Collins Purchase Order Number: 6608293
Page Number: 1
�V-1VUly vOLW. 1414iruo 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 1 489,469.00
Personnel cost carry over
This order is riqtGalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $489,469.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580