HomeMy WebLinkAbout413448 EDDIE ARTHUR - PURCHASE ORDER - 7388Date: 03/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7388
Delivery Date: 03/08/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ARTHUR, EDDIE 02/29/07
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
60.00
Total $60.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580