HomeMy WebLinkAbout104176 NICK DAVIDSON - PURCHASE ORDER - 7700458Date: 01/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700458
uenvery uate: U11171U7 Buyer: HUME,JAMES
rurcnase c)raer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 18,900.00
Lease 3 units for SIU
Total
$18,900.00
City oT t-ort coniny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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