HomeMy WebLinkAbout118824 JAMES R LYNXWILER - PURCHASE ORDER - 5505823Date: 08/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505823
Delivery Date: uuizoiu5 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
APP Harmony Park II
6,174.00
Total $6,174.00
%.icy or rorc %, m uirecror or t-urcnasmg and Risk Management City of Fort Collins
This order is rlQthalld 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