HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7700382Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700382
Delivery Date: 01/16/07 O.F. BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 LOCATE CHARGES 3,476.75
UNCC $398.93
ADMINISTRATIVE COST $565.26
57 LOCATES @ $44.08/LOCATE $251 6
PER INVOICE #E2-10070, DATED 1/1 /07.
j� Total $3,476.75
City of Fort CqffinDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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