HomeMy WebLinkAbout361503 MEURER AND ASSOCIATES - PURCHASE ORDER - 7700737Date: 01 /26/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700737
Delivery Date: 01/26/07 Buyer: D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units jVescription Extended Price
1 6010038198.00
2 6010039 d� 6,299.15
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Total $6,497.15
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQtkalid 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