HomeMy WebLinkAbout130887 WORK FITTERS TOOL - PURCHASE ORDER - 7701748Date: 03/13/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701748
Delivery Date: 03/13/07 Buy r: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units
1 Invoice # SI-210530
2 Invoice # SI-210530
Description
Total
Extended Price
5,847.50
1.150.00
$6,997.50
LAZY of Tort L;OAlny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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