HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 7704848Date: 07/13/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704848
Delivery Date: 07/13/07 Buyer: DICK,?,SAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units
1 6126000-00
ption
Total
Extended Price
2,020.20
$2,020.20
City of Fort CqlfinDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQjhalid 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