HomeMy WebLinkAbout368014 5280 DIGITAL - PURCHASE ORDER - 6607819 (3)h
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/23/07
Purchase Order Number: 6607819
Delivery Date: 03/16/07 Buyer: B,91NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of la ing, and all correspondence.
Note:
Line Qty/Units Descri lion Extended Price
2 1 lot 29.04
addendum
Total
$29.04
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 If, 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