HomeMy WebLinkAbout239235 AMERICAN PUBLIC WORKS - PURCHASE ORDER - 7023Date: 01 /03107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7023
uenvery uate: U'I/U4/UI 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 1,100.00
2007 DUES
Total $1,100.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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