HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5500612Date: 01 /20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500612
Delivery Date: 01/20/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, lab,,Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
INV NO. E2 9443 HOFFMAN MILL
56,783.46
Total $56,783.46
City of Fort CqW1nY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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