HomeMy WebLinkAbout404522 MID OCEAN STUDIO INC - PURCHASE ORDER - 6608174Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608174
uenvery uate: Izi2oius Buyer: O'NEILL,JAMES
Purcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
APP-Sheldon Lake project
Total
65,000.00
$65,000.00
City of Fort Cqffm# Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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