HomeMy WebLinkAbout111565 WYLACO SUPPLY - PURCHASE ORDER - 7704736Date: 07/10/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704736
Delivery Date: 07/10/07 Buyer: XK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 48919 2,464.30
Total $2,464.30
11
City of Fort C91flinf 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