HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 7708544Date: 12/04/07
Purchase Order Number: 7708544
City of Fort Collins
Delivery Date: 12/04/07 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Demonstration Composting Site
Demonstration Composting Site Expenses
2,000.00
Total $2,000.00
city of I-ort c m 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