HomeMy WebLinkAbout101352 BONDI - PURCHASE ORDER - 6608278Date: 05/23/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608278
City of Fort Collins
Delivery Date: 12/27/06 Buyer: O'N L,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 lot 469.00
adden m for May bill
Total $469.00
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