HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8854503�pV (�i� ill (i IIIiI(ill �j hull I ii,,
City of Fort Collins
Page Number 1
City of Fort Collins
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Vendor 103941
CITY OF FORT COLLINS MISCELLANEOUS
Date 08/01/08
Purchase Order Number 8854503
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
--..._.I--.- tsuyer DICK OPAL
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondent
Note
Line Qty/Units Description Extended Price
1 45320 13 10040
OLIVE & MASON
Total $13 100 40
City of Fort i in Director of Purchasing and Risk Management
This order is r alid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580