HomeMy WebLinkAbout141200 DALE W SMIGELSKY - PURCHASE ORDER - 7703057Date: 05103/07
City of Fort Collins Purchase Order Number: 7703057
Page Number: 1
Delivery Date: 05/03/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 CC Reimbursement
I
Description
Dale Smigelsky
Extended Price
2,497.06
Total $2,497.06
This order is rWhalid over $2000 unlesssignedby James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580