HomeMy WebLinkAbout141803 SUTHERLANDS - PURCHASE ORDER - 7072City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/05/07
Annual
Purchase Order Number:
7072
ueuvery vale: u'vuolu/ 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 Lumber Supplies
Total $2,000.00
.,Ity ui rout t�cjnun7 uirector or rurchasing and Risk Management
This order is rtQVvalid 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