HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5503037( oom
mArl
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/05
Purchase Order Number: 5503037
Delivery Date: u011zru0 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 15,901.60
TECH MATERIALS & LABOR-281 NC
Total $15,901.60
--------
City of Fort Collins
This order is r6.4alid 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