HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5505556c r '49
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City of Fort Collins
Page Number: 1
Date: 08/16/05
City of Fort Collins Purchase Order Number: 5505556
uenvery Date: Vol Joivo Byer: 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 188.00
32496
Misc invoices to be paid to Facilities
2 1lot
268.00
31700
3 1lot
367.50
31356
4 1lot
669.00
32010
5 1lot
769.75
30998
Total $2,262.25
1ty of Fort C91finj Director of Purchasing and Risk Management
This order is alid 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