HomeMy WebLinkAbout111742 CEDAR SUPPLY - PURCHASE ORDER - 7705637Date: 08/10/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705637
Delivery Date: 08/10/07 Buy : DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bi s of lading, and all correspondenc .
Note:
Line Qty/Units Description Extended Price
1 124462 ,623.00
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rh4halid 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
Total $2,623.00
City of Fort Collins
Accounting Departm$nt
PO Box 580
Fort Collins, CO 8OW2-0580