HomeMy WebLinkAbout425075 LISA CAMERON - PURCHASE ORDER - 7706049 (2)Date: 08/27/07
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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.
Line Oty/Units Description Extended Price
APP Transformer Cabinets
3,400.00
Total $3,400.00
--^s r • —. vu ncror or vurcnasing and Hisk.Management
This order is rhUhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580