HomeMy WebLinkAbout102580 DANA KEPNER - PURCHASE ORDER - 7046City of Fort Collins
Page Number: 1
City of Fort Collins
ueuvery uate: U1I04/07 Buyer:
Date: 01/04/07
Annual
Purchase Order Number:
7046
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Culvert Supplies
Total
city of i-ort C Director of Purchasing and Risk Management
�n
This order is alid 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
2,000.00
$2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580