HomeMy WebLinkAbout100948 JORDAN HIGH PRESSURE WASHER - PURCHASE ORDER - 7061City of Fort Collins
Page Number: 1
City of Fort Collins
vcnvcIy vale: V I/UDIU! Buyer:
Date: 01/05/07
Annual
Purchase Order Number:
7061
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Supplies for Pressure Washer
Total
City of Fort CoWInY Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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