HomeMy WebLinkAbout132009 TIMOTHY UPHAM - PURCHASE ORDER - 77047939M
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/12/07
Purchase Order Number: 7704793
Delivery Date: 07/12/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
APP Streets Facility project
11
City of Fort C9KmY Director of Purchasing and Risk Management
This order is ftthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
24,000.00
Total $24,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580