HomeMy WebLinkAbout382451 OPERATOR CERTIFICATION - PURCHASE ORDER - 7319Date: 01/19/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7319
vcnrcly vale. e If iVwr Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line City/Units Description Extended Price
I 2007 ANNUAL BLANKET MINI
FOR UTILITIES
Total
1,000.00
$1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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