HomeMy WebLinkAbout416110 MCGRAW HILL CONSTRUCTION - PURCHASE ORDER - 7703695n'I
City of Fort Collins
Page Number: 1
Date: 05/24/07
Purchase Order Number: 7703695
City of Fort Collins
Delivery Date: 05/24/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Renew - C Miller-916288 163.98
3 years
Total $163.98
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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