HomeMy WebLinkAbout272821 ALPHA CORP - PURCHASE ORDER - 5502872Date: 05/04/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502872
City of Fort Collins
Delivery Date: 05/04/05 Buyer:
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 1,011.50
Sire license inv 14084
Total $1,011.50
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580