HomeMy WebLinkAbout103935 ROBINSON BRICK - PURCHASE ORDER - 7069City of Fort Collins
Date: 01/05/07
Annual
Purchase Order Number:
7069
LiviiVciy Uatc. V1105161 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 2,000.00
Annual for Brick Supplies
Total
$2,000.00
uny or rorr i in ulrector of Purchasing and Risk Management
This order is rlQlhalid 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