HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 8851241 (2)Date: 02/29/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851241
Delivery Date: 02/28/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, a all correspondence.
Note:
Line Qty/Units Description Extended Price
1 E2 9802
2,231.61
Total $2,231.61
uny of tort c 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, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580