HomeMy WebLinkAbout416304 JOHN P DIFALCO - PURCHASE ORDER - 7703089Date: 05/03/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703089
Delivery Date: 05/03107 Buyer: CAREY, �AVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Per Invoice# 24844.
Total
City of Fort Colf[Iny Director of Purchasing and Risk Management
This order is rtQoalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
$2,264.19
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580