HomeMy WebLinkAbout340582 KARL CIESLUK - PURCHASE ORDER - 7702750 (2)pi, ,19''
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/21/07
Purchase Order Number: 7702750
Delivery Date: 04/23/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, els, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 9,000.00
Change Account number
3 1 12,000.00
Change Account number
Total $21,000.00
City of Fort Cqffiny Director of Purchasing and Risk Magagement 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