HomeMy WebLinkAbout130685 LYNN DEMARANVILLE - PURCHASE ORDER - 4406745City of Fort Collins
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Date: 10/18104
Purchase Order Number: 4406745
Delivery Date: 10/18/04 Buyer: HUME,JAMES
Purchase Order number must a ear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 1 LOT
I 7490.00
546 rework plastics
2 1 LOT 420.00
Inv 7547n w mounts
3 1 LOT 249.00
Inv 7547 special unt/additio
Total $1,159.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Coll s
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Depar
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: info@ci.fort-collins.co.us Fort Collins, CO 80