HomeMy WebLinkAbout102584 COLORADOAN - PURCHASE ORDER - 5504774Date: 07/18/05
VIM
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504774
Delivery Date: 07/18/05 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 Inv #0001069279
Total
5,513.68
$5,513.68
- - -- -a -- - ------ -------a-------- f F
This order is City oort Collins
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