HomeMy WebLinkAbout321764 AMERICAN RED CROSS - PURCHASE ORDER - 7704341Date: 06120/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704341
Delivery Date: 06/20/07 Buyer: O' LL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 lot 1,380.00
9186
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,380.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580