HomeMy WebLinkAbout418161 KATIE M HOFFNER - PURCHASE ORDER - 7704399 (2)Date: 07/19/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7704399
City of Fort Collins
Delivery Date: 06/25/07 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
2 1 It 1,800.00
20 additional hours for proj.
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580