HomeMy WebLinkAbout102560 DANA KEPNER - PURCHASE ORDER - 8850582Date: 01/31/08
" �Purchase Order Number: $$50582 I� City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 01/30/08 Buyer: DICK,OpAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units D,e'scription Extended Price
1 6130621-01 f 3,330.00
24FS3-2700X24 FORD REPAIR CLA
Total
$3,330.00
Ctty 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