HomeMy WebLinkAbout348315 B F I TOWER ROAD LANDFILL - PURCHASE ORDER - 7701333Date: 02121 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7-701333
Delivery Date: 02/21/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists abels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 018013 2,476.30
JAN 2007 SRVCS WATER UTIL
Total $2,476.30
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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