HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 55070110 ft�- q ft
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5507011
..�„•.,r IV/ Ioiva tsuyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice ST-052370 4,003.04
2 Invoice ST-046763 2,395.86
3 Invoice ST-046681 18,658.65
4 Invoice ST-046658 8,612.15
5 Invoice ST-046417 2,934.51
Total $36,604.21
City of Fort-Cyl`nj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580