HomeMy WebLinkAbout175453 CITY OF FORT COLLINS LINCOLN CENTER - PURCHASE ORDER - 7702987Date: 05/02/07
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702987
Delivery Date: 05/01/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
1
Rental Supervisors Safety Brkf
630,00
Total $630.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order Is not valid 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