HomeMy WebLinkAbout107087 COLORADO DEPT OF LABOR & EMPLOYMENT - PURCHASE ORDER - 5500817Date: 02/01/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500817
Delivery Date: 02/01/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 50,000.00
Labor Tax City/WC
City of Fort CgWinf Director of Purchasing and Risk Management
This order is ftoalid 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 $50,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580