HomeMy WebLinkAbout130857 GALE - PURCHASE ORDER - 7216llum
City of Fort Collins
Page Number: 1
Note
City of Fort Collins
Date: 12/05/07
ANNUAL
Purchase Order Number: 7216
Line Qty/Units Description Extended Price
2 1 LOT 7,000.00
ADDENDUM TO ANNUA/P# 16
PER REQUISITION# 31881.
Total
$7,000.00
City of Fort Cciffinf 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