HomeMy WebLinkAbout418161 KATIE M HOFFNER - PURCHASE ORDER - 7704399 (3)Date: 07/30/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704399
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
3 lit 2,160.00
27 additional hours for proj.
Total $2,160.00
City of Fort CoPinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rfQjhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580