HomeMy WebLinkAbout119699 GALLEGOS SANITATION - PURCHASE ORDER - 5066fthk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/06/05
Purchase Order Number: 5066
Delivery Date: u'1►u3►us Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 1,000.00
ADDENDUM TO PO 5365
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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