HomeMy WebLinkAbout425075 LISA CAMERON - PURCHASE ORDER - 7706049Date: 08/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7706049
Delivery Date: 08/27107 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
APP Transformer Cabinets
Total
3,400.00
$3,400.00
ury or rort c m uirector or Purchasing and Risk. Management City of Fort Collins
This order is alid 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