HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 7702719Date: 04/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 04119107 Buyer:
Purchase Order Number: 7702719
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 5089792-00 2,777.11
U Johnson
Total $2,777.11
terry or rort 1,C)nInj uirector or rurcnasing ana rusK management City of Fort Collins
This order is alid 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