HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 7703379, ill
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/15/07
Purchase Order Number: 7703379
Delivery Date: 05/15/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6124444-00
WO #336485733
Total
City of Fort Co0fmy Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,825.16
$6,825.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580