HomeMy WebLinkAbout108913 FORT COLLINS HOUSING - PURCHASE ORDER - 7704596aI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/03/07
Purchase Order Number: 7704596
uenvery Date: 07/03/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 lot
snow emergency
SNOW EMERGENCY PASS -THROUGH FUNDS;
PER CDEM GRANT AWARD LETTER 47EM791384A.
catty of Fort C in Director of Purchasing and Risk Management
This order is alid 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
4,080.75
Total $4,080.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580