HomeMy WebLinkAbout404704 LYLE LUMEK - PURCHASE ORDER - 6607835City of Fort Collins
Ship To.
Date 09/19/07
Purchase Order Number 6607835
LYLE SUMEK CITY MANAGZCONS
CITY OF FO1514 ST EDMUNDS PLACE 300 LAPORTHEATHROW FL 32746 CfTYHALLWFLOOR
FORT COLL1
Delivery Date 12/08/06 B er O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
2 1 57048
addendum
Total $570 48
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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