HomeMy WebLinkAbout102777 COLORADO DEPARTMETN OF REVENUE SALES TAX - PURCHASE ORDER - 7708772Date 12/11/07
�,•, Purchase Order Numbe 7708772
City of Fort Collins
Cttyof Fort Collins
Page Number 1
Vendor 102777 Ship To
COLORADO DEPARTMENT OF REVENUE ELECTRIC UTP IES
SALES TAX SECTION RM 504
CITY OF FO COLLINS
1375 SHERMAN ST 700 WOO T
DENVIER CO 80203-2246 FORT G LINS CO 80521
Delivery Date 12/11/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists abels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Light & Power Sales Tax 26,866 22
Audit Payment
Total $26,866 22
tarty of Fort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PD Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580