HomeMy WebLinkAbout119019 INTERMOUNTAIN SALES OF DENVER - PURCHASE ORDER - 7701851IF V
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City of Fort Collins
Page Number: 1
Date: 03/19/07
City of Fort Collins Purchase Order Number: 7701851
Delivery Date: 03/19/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units ,6escription Extended Price
1 14009 / 2,075.00
2 14010 2,075.00
Total $4,150.00
City of Fort CoWlnDirector 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