HomeMy WebLinkAbout312391 AMELIA CARUSO - PURCHASE ORDER - 7706068City of Fort Collins
Date: 08/27/07
Purchase Order Number: 7706068.
ueuvery uate: u8rrnu7 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 07
Total
airy or rorr c m uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,100.00
$2,100.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580