HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5501437Date: 03/04/05
Purchase Order Number: 5501437
City of Fort Collins City of Fort Collins
Page Number: 1
Delivery Date: usiu4ru3 Buyer: HUME,JAMES
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
390.00
PMPD CHARGES-400149
2
1 LOT
97.50
PMPD CHARGES-400321
3
1 LOT
158.90
PMPD CHARGES-401645
4
1 LOT
227.50
PMPD CHARGES-400145
5
1 LOT
292.50
PMPD CHARGES-400147
6
1 LOT
2,632.50
PMPD CHARGES-402163
Total $3,798.90
City of Fort Coffmi Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580