HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 7704594Il a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/03/07
Purchase Order Number: 7704594
UU11VCIy vale: unuaiu1 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
janitorial supplies
PER INVOICE #333158, DATED 6/15/07.
2.079.81
Total $2,079.81
Uny oT t-ort UqRiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580