HomeMy WebLinkAbout360425 SEMPLE MILLER MOONEY - PURCHASE ORDER - 7704912Date: 07/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704912
Delivery Date: 07/17/07
Buye O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
24257
Description
This order is r6,4alid over $2000 unless signe111SK management
d by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
5,019.00
Total $5,019.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580