HomeMy WebLinkAbout160196 MCFADDEN AND ASSOCIATES - PURCHASE ORDER - 5504213Ado"In We
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/22/05
Purchase Order Number: 5504213
Delivery Date: 06/22/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 704 1,850.00
2 703 1,400.00
Total
$3,250.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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