HomeMy WebLinkAbout354819 RAY TOLLISON - PURCHASE ORDER - 5504519Date: 07/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504519
Delivery Date: 07/05/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 5,500.00
Design of Climate Wise Materials
Total $5,500.00
City of Fort CqKnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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