HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7704278Date: 06/18/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704278
Delivery Date: 06/18/07 Buyer: STEP JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi and all correspondence.
Note:
Line Qty/Units
1 1 LOT
2007 Water Assessment from Water Utilities
Total
Extended Price
11,857.47
$11,857.47
city of Fort C91'riny Director of Purchasing and Risk Management
This order is rtQlhalid 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