HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5507116000�
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 10/21/05
Purchase Order Number: 5507116
I:suyer: (;AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1L07
AT CITY PARK POOL
PER OF SERVICES ESTIMATE
CPP CASHIER AREA REMODEL
Total
19,000.00
$19,000.00
This order is rlQthaiid 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