HomeMy WebLinkAbout180828 COLORADO BORING - PURCHASE ORDER - 7700595Date: 01/22/07
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700595
Delivery Date: 01/22/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 12091 2,032.50
Total
City of Fort C9IfiInY Director of Purchasing and Risk Management
This order is rtQihalid 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
$2,032.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580