HomeMy WebLinkAbout108811 THE NEENAN COMPANY - PURCHASE ORDER - 5501355 (3)o
��� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/25/07
Purchase Order Number: 5501355
Delivery Date: 12/31/07 Buyer• O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
10 1 LOT 183,947.12
Correction
11 1 LOT 183,947.12-
Correction
lines 10 and 11 are to correct fo/ntsl,
made
from the wrong account in paym, and 6.
Total $.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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