HomeMy WebLinkAbout130908 T X I - PURCHASE ORDER - 7022Date: 01 /03/07
City of Fort Collins Purchase Order Number: 7022
ueuvery uate: U1/04/U7 Buyer:
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 LOT 2,000.00
This order is
2007 MISC MATERIALS
erector or rurcnasmg ana roslc management
id 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 $2,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580