HomeMy WebLinkAbout111742 CEDAR SUPPLY - PURCHASE ORDER - 7704658Date: 07/06/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 07/06/07
Purchase Order number must appear on invoices, packing
Note:
Line Qty/Units
1 121435
it
d
11
Purchase Order Number: 7704658
Buyer: DICK,OPAL
labels, bills of lading, and all correspondence.
Description
Extended Price
3,503.82
Total $3,503.82
City 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580