HomeMy WebLinkAbout132766 LONGS PEAK ENERGY - PURCHASE ORDER - 7701269Date: 02/20/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701269
Delivery Date: 02/19/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Reach Program 40,000.00
Total
City of Fort C911mf Director of Purchasing and Risk Management
This order is rkthalid 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
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580