HomeMy WebLinkAbout175463 CITY OF FORT COLLINS LINCOLN CENTER - PURCHASE ORDER - 7702800Date: 04/24/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7702800
Delivery Date: 04/24/07 Buyer: O'NEILL,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
298.00
Inv 40570 Risk Mgr Going Away
Total $298.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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