HomeMy WebLinkAbout337988 MERIT FINANCIAL - PURCHASE ORDER - 7703173Date: 05/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703173
Delivery Date: 05/08/07 Buyer: CAK Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units -°F Description Extended Price
1 LOT 1 ,"", 2,423.11
t
COP Series 2007 Financing
Financing booklet. r#
Specifications and price per Invoice# 305f
Total $2,423.11
City of Fort CqlfmY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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