HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5505558Date: 08/16/05
Purchase Order Number: 5505558
City of Fort ColliCity of Fort Collins
ns
Page Number: 1
Delivery Date: uarlbiuo 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 97.50
32496
Misc Invoices to be paid to Facilities
2 1lot
390.00
32010
3 1 lot
682.50
31700
4 1lot
1,397.50
31356
Total $2,567.50
City of Fort C91finy Director of Purchasing and Risk Management
This order is fttkalid over $2000 unless signed by James B. O'Neill 11, 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