HomeMy WebLinkAbout126575 WELLS LOVE SCOBY - PURCHASE ORDER - 5500614000*
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magmm
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/20/05
Purchase Order Number: 5500614
Uelivery Date: vircutua Buyer: STEPHEN, JOHN
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 12,654.00
URS case statement dated 12-20-04
Total $12,654.00
City of Fort CqrinY Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalld 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