HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5501155( 0 Mk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/18105
Purchase Order Number: 5501155
Delivery Date: 02/18/05 g er: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, label ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 WO 00400312
Total
8,494.00
$8,494.00
_.. _.. _ ......._....._.._a_..._... City of Fort Collins
This order is alid 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