HomeMy WebLinkAbout425775 DAN HOTKA - PURCHASE ORDER - 7706363Date:. 09/10/07
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City of Fort Collins
Page Number: 1
Purchase Order Number: 7706363
City of Fort Collins
Delivery Date: 09/07/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
. Note:
Line Qty/Units Description Extended Price
7 1lot
See, above
Total
City of Fort Collins Director of Purchasing and Risk Management
• This order is not valid 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
$800.00
City of Fort Collins ..
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580