HomeMy WebLinkAbout102553 NAPA AUTO PARTS - PURCHASE ORDER - 7064City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /05/07
Annual
Purchase Order Number:
7064
uruvery udce: u uuaruf 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 1,000.00
Annual for Supplies
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580