HomeMy WebLinkAbout284723 MCDONALDS CORP - PURCHASE ORDER - 4407260C
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11/05/04
Purchase Order Number: 4407260
Delivery Date: 11/05/04 Buye DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Refund - Water Tap Permit
22,400.00
618277
2
Refund - Water Tap Permit
126.50
618277
3
Refund - Water Tap Permit
7,400.00
618277
4
Refund - Water Tap Per t
23,400.00
618277
5
Refund - Water T Permit
965.00
618277
6
Refund - W At Tap Permit
965.00
/
618277
Total
$55,256.50
CanslL—
City of Fort C911fmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580