HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 7700245Date: 01/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700245
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Delivery Date: 01/10/07 Buyer: CA , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Dey6ription Extended Price
1 Blanket PO for 2007
Work Done
Total
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,000.00
$3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580