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�f Fort Coffins
PURCHASE ORDER NUMBER
irch. eDivision
$06120
3. Box 580
in Collins, CO 80522-0580
THIS NUMBER MUST APPEAR ON INVOICES,
tone: (970) 221-6775
PACKING LISTS, LABELS, BILLS OF LADING
LX: (970) 221-6707
AND ALL CORRESPONDENCE
113272
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O NUMBER
BUYER I DEFT I
DATE CREATED
I DATE REQUIRED
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QUANTITY UNITS ACCOUNTDESCRIPTION
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1 1� Lfi at,5; 553-540300-528960—�180�y�
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BLANKEfi". DR O1IGiION INSURANIC'E PRE iU:
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9008fl.00
TOTAL
VENDOR COPY
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO