HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 7704191Date: 06/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7704191
Delivery Date: 06/15/07 Buyer: DICK AL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units
1 6125164-00
GTON & MYRTLE
Total
�-•r MI I V1 L " Wrecwr or rurcnasmg ana KasK Management
This order is rtqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
4,386.80
$4,386.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580