HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5500144City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/06/05
BLANKET
Purchase Order Number:
5500144
Delivery Date: 01/05/05 Buyer: CAREY, DA D
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Qty/Units Description / Extended Price
1 Blanket PO for 2005
Work Done by
as requested.
3,000.00
Total $3,000.00
City of Fort C9?rInj Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalld 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.fortcollins.co.us Fort Collins, CO 80522-0580