HomeMy WebLinkAbout423923 BARRY Q LEE - PURCHASE ORDER - 7705694lllftffi��
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/13/07
Purchase Order Number: 7105694
ueiivery uate: Ut$/Ij/UI 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
1 1
�,500.00
APP-Transformer Cabinets
Total $2,500.00
city of tort (;OMlnl Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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 80622-0580