HomeMy WebLinkAbout131294 ROBERT TULLY - PURCHASE ORDER - 778753ckm
)
Cit off Fort Collins
Page Number 1
Vender- 131294
City of Fort- Collins '
ROBERT TULLY
733 MCKINLEY AVE
LOUISVILLE CO $0027.1931
Date 12/10/07
Purchase Order Number 7708753
Ship To
LINCOLN CENTER
CITY OF FORT COLLINS
417 IN MAGNOLIA
FORT COLLINS CO 80521
ueuvery vane -lzr-lulvf Buyer O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 1
4,00000
APP Design -Soapstone Prairie
Total $4,000 00
City of Fort CqffinDirector 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