HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISCELLANEOUS - PURCHASE ORDER - 5500704aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 01/26/05
Purchase Order Number: 5500704
Delivery Date: u-1/zbluo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 6,375.56
PMPD CHARGES-HVAC LINCOLN CTR
2 1 LOT 293.13
PMPD CHARGES -HORTICULTURE CTR
Total $6,668.69
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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