HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 8854503 (2)�7'
II
City of Fort Collms
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 8854504
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
tsuyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists labels bills of lading and all correspondence
use
Line Qty/Units Description Extended Price
1 45481
17 699 49
MIDPOINT
Total $17 699 49
_ _ _ _. _..__...� _.._ ..._........,.ya�.
This order is AQt,4alid 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