HomeMy WebLinkAbout352474 LYNNE HULL - PURCHASE ORDER - 5507560Date: 11114/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507560
Delivery Date: 07129106 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
East Drake Pondworks APP
.,A
Total
5,000.00
$5,000.00
_.., .. _.. _ .... _.. .. .......... .... '-w.,........ City of Fort Collins
This order is alld over $2000 unless signed by James B. O'Neill Il, 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