HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 7360Date: 01 /26/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7360
Delivery Date: 01/26/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Blanket P.O. for Utilities for 5,000.00
2007
Total
$5,000.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQfhalid over $2000 unless signed by James B. O'Neill Il, 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