HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508371Date: 12/14/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508371
.+ ...c.7. VULU. ,L, larva tsuyer: 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
1 1 lot
995.00
charges made in nov.
did not post on pur card
2 1 lot
300.00
Total $1,295.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580