HomeMy WebLinkAbout151325 TERRY PALMER STAGE SERVICES - PURCHASE ORDER - 7705969City of Fort Collins
Date: 08/22/07
Purchase Order Number: 7705969
Delivery Date: 08/22/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INV 07-818 4,995.00
BUILDING MODIFICATIONS
Total
$4,995.00
City of Fort C Inj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQtAaIjd,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