HomeMy WebLinkAbout167398 CITY OF GREELEY - PURCHASE ORDER - 7708982im
Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor 167398 Ship To
Date 12/19/07
Purchase Order Number 7708982
CITY OF GREELEY
WATER UTILITIES
FINANCE DEPT
CITY OF FORT COLLINS
1
700 WOOD ST
GRE ELEY CO80631
RE
FORT COLLINS CO 80521
Delivery Date 12/19/07 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
1 Carryover charge for Kodak H2O 10,560 00
1200AF @ $8 80 ea
Total $10,560 00
tarty of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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