HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 55014291
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Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/04/05
Purchase Order Number: 5501429
uenvery Date: usIu4ruo Buyer: CAREY, DAVID
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
1,297.66
Miscellaneous repairs DTC
2 1 Lot 1,088.46
Miscellaneous repairs Transfor
Both Line Items per Invoice # 31381, dated 2/25/05.
Total $2,386.12
City of Fort Colflinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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