HomeMy WebLinkAbout352474 LYNNE HULL - PURCHASE ORDER - 5503566Date: 06/01 /05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503566
Delivery Date: 12/31/05 Buyer: U'NEILL,JAMtS
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
APP Drake Water Reclamation
65,000.00
Total $65,000.00
City of Fort E;gnlnf Uirector or t-urcnasmg ano RISK manage1nUni City of Fort Collins
This order Is fthalid 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