HomeMy WebLinkAbout159063 JAN PETERSON PHD - PURCHASE ORDER - 773813Date: 06/01 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703813
ueuvery uate: 06/01/07 Buyer: DICK,OPAL
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Importation Poinds & Outfall 9,000.00
WO# Peterson-CIPO-2007-1
Total $9,000.00
This order is r%(ialid 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