HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5500464deffiSh
ALmm City of Fort Collins City of Fort Collins
Page Number: 1
Date: 01 /21 /05
Purchase Order Number: 5500646
- Vuly """. _." Buyer: NUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 32.50
PMPD CHARGES -EPIC PARKING LOT
2 1 LOT 325.00
PMPD CHARGES -DE-ICE
3 1 LOT 1,007.50
PMPD CHARGES -EPIC RINK
4 1 LOT 2,080.00
PMPD CHARGES -NEW POLICE BLDG
City of Fort C m Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,445.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580