HomeMy WebLinkAbout404348 DORN COMPANIES - PURCHASE ORDER - 8800105 (2)i����++tt��I I�111i�ftl�liinnn�,
Cttyof Fort Collins
Page Number 1
Vendor, 404348
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City of Fort Collins
DORN COMPANIES
1200 HUMBOLDT ST SUITE 1501
DENVER CO 80218
Date 01/04/08
Purchase Order Number 8800105
Ship To
RISK MANAGEMENT DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 80524 4408
uellvery uare u'Ifu4fuu 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 lot
15,000 00
TRT treatments
�2 1 lot
15,000 00
TRT treatments
Total
$30,000 00
City of Fort Cglrn Director of Purchasing and Risk Management City of Fort Collins
This order is 9 and over $2000 unless signed by James B O'Neill ll, 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