HomeMy WebLinkAbout125216 WALSH - PURCHASE ORDER - 6607976a won
City of Fort Collins
Page Number:7
City of Fort Collins
Date: 05/09/07
Purchase Order Number: 6606976
Delivery Date: 11/02106 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
4 1 lot
This order is
Description
Additional Inspection- Aztlan
I
WcLUF or rurcnasing and Risk Management
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
15,000.00
Total $15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580