HomeMy WebLinkAbout110944 COLORADO ASSOCIATION OF MUNICIPAL UTILITIES - PURCHASE ORDER - 7700669Date: 01 /24/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700669
uellvery Date: 01/24/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 010708 21,851.22
Total $21,851.22
. ILY vi rort m uirector or vurcnasmg and Klsk Management City of Fort Collins
This order is rtQlhalid 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