HomeMy WebLinkAbout264533 NAZTEC - PURCHASE ORDER - 5382ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/14/05
Annual
Purchase Order Number:
5382
Delivery Date: 12/13/05 Buyer: STEPHEN, JOHN
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 5,000.00
Controller Supplies
'.n
Total
$5,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580