HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7700985Date: 02/07/07
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700985
WOLU. W41VIIVI Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT 12,500.00
Soapstone Video
Soapstone Video
Total
$12,500.00
�ny or rori Lgninfuirector of Purchasing and Risk Management
This order is ftj4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580