HomeMy WebLinkAbout101352 BONDI - PURCHASE ORDER - 6608278 (2)i�I'II tR
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/07
Purchase Order Number: 6608278
Delivery Date: 12/27/06 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 lot 5,291.20
Charges for this account
6 1 lot 9,590.30
Charges for this account
7 1 lot 1,653.50
Charges for this account
j� Total $16,535.00
City of Fort CgWinj 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