HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 5503758Date: 06/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503758
Delivery Date: 06/09/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Des ption Extended Price
1 1 each 5,311.20
#1059391 (partial)
Total
$5,311.20
This order is alid over $2000 unless signed by James B. O'Neill 11, 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