HomeMy WebLinkAbout423922 CHRIS BATES - PURCHASE ORDER - 7705695Date: 08/13/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date:
08/13/07
Purchase Order Number: 7705695
Buyer: O'NEILL,JAMES
rurcnase mercer numner must appear on invoices, packing lists, labels, bills of lading, and all corresponden0e.
Note:
Line
1
1
Qty/Units
Description
APP-Transformer Cabinets
Extendod Price
1,650.00
Total 0,650.00
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 80d22-0580