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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/15/05
Purchase Order Number: 5506228
uenvery uate: U9/15/U5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
Burn building repair
PER INVOICE #197930-00, DATED 9/7/05.
3,483.00
Total $3,483.00
This order is r6/walld 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