HomeMy WebLinkAbout102682 ULRICH BLUE PRINT - PURCHASE ORDER - 5505088Date: 07/27/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505088
Delivery Date: 07/26/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence:
Note:
Line Oty/Units Description Extended Price
1 1 lot
CSU phase II printing drawings
Total
7,500.00
$7,500.00
This order is r{e}ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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