HomeMy WebLinkAbout404522 MID OCEAN STUDIOS - PURCHASE ORDER - 6608174City of Fort Collins
Page Number: 1
Date: 02/06/07
Purchase Order Number: 6608174
Delivery Date: 12/20/06 Buyer: O'NE JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' g, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
3
1
change account number
Total
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rkdhalid 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
65,000.00
$65,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580