HomeMy WebLinkAbout119465 GGP FOOTHILLS MALL - PURCHASE ORDER - 5500603( 00m*
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/20/05
Purchase Order Number: 5500603
Delivery Date: u-uzwuo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description Extended Price
1
DLC $ Reimbursement
1,200.00
2
DLC $ Reimbursement
1,200.00
3
DLC $ Reimbursement
1,200.00
4
DLC $ Reimbursement
1,200.00
5
DLC $ Reimbursement
1,200.00
Total $6,000.00
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City of Fort CgWinf Director of Purchasing and Risk Management This order is City of Fort Collins
Accounting alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City
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