HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 7706322Date: 09105107
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7706322
Delivery Date: 09/05/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Note:
Line Qty/Units Description Extended Price
1 41863 14,850.26
COY DRIVE
Total $14,850.26
1 S / t"
IF -
City of Fort CqKmj 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