HomeMy WebLinkAbout100551 GEORGE T SANDERS - PURCHASE ORDER - 7703815n
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/01 /07
Purchase Order Number: 7703815
uenvery uaie: uoiuvur Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,422.00
Haws 3300 Drinking Fountain
PER QUOTE #1739712-00
Total $2,422.00
City of Fort Coffin Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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