HomeMy WebLinkAbout123944 MINITMAN SUPPLY - PURCHASE ORDER - 7704737Date: 07/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704737
Delivery Date: 07/10/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, la e
s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 125737 2,092.26
Total
$2,092.26
City of Fort CIVnj 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