HomeMy WebLinkAbout361244 ALPHA CORP - PURCHASE ORDER - 5505036WNW
, DS
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/22/05
Purchase Order Number: 5505036
Delivery Date: 07/22/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing !)Its, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Risk Managment fees
Total
C)enmoo^ R / l-t-C
City of Fort CqWin# Director of Purchasing and Risk Management
This order is rtQtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,195.00
1,011.50
$2,206.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580