HomeMy WebLinkAbout351548 US BANCORP - PURCHASE ORDER - 6607769Date: 08122/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607769
Delivery Date: 12/05/06 Buyer: CA REY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /
Line Qty/Units Description Extended Price
4 1 Lot 3,384.00
S/p-opier Lease Payments
Replaces Line 3 which was inadvertently
closed. 08/22/07 DMC
Total
$3,384.00
City of Fort CqKmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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