HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5505559City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/16/05
Purchase Order Number: 5505559
Delivery Date: U01lDIU* 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
1lot
32.00
32496
Misc Invoices to be paid to Facilities
2
1 lot
520.00
32010
3
1lot
538.50
30998
4
1 lot
770.00
31356
5
1lot
1,015.00
29762
6
1lot
1,215.00
31700
Total
$4,090.50
City of Fort C41fm# Director of Purchasing and Risk Management
This order isrtQthaild 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
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580