HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7703798dh
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/31 /07
Purchase Order Number: 7703798
Delivery Date: 05/31/07 B er: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, label ills of lading, and all correspondence.
Note:
Line QtylUnits / Description Extended Price
40258 safety breakfast
Total
$630.00
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