HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5505127Y
Date: 07/27/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5505127
Delivery Date: U7127105 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Other Contractual 2,916.95
Misc Modifications & Repairs by Facilities at
Resource Recovery Farm per Work Order 00404676
�7 Total $2,916.95
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City of Fort Cgfflnf 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