HomeMy WebLinkAbout167150 SUSAN K DAILEY - PURCHASE ORDER - 7706050Ii fi?i 1
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/27/07
Purchase Order Number: 7706050
Delivery Date: 08/27/07 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 2,300.00
APP - Transformer cabinets
Total
$2,300.00
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