HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6608265City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/27/06
Purchase Order Number: 6608265
uenvery uate: 12/27/06 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 1 477,500.00
DDA carry over
2 1 1,936,806.00
DDA carry over
3 1 243,310.00
DDA carry over
City of Fort CoMmy Director of Purchasing and Risk Management
This order is rtQthaild 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 $2,657,616.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580