HomeMy WebLinkAbout249874 SIEMENS BUILDING - PURCHASE ORDER - 5507859Date: 11/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507859
uenvery uate: ll/ZJIUs Buyer: 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 #90054921 2,737.95
Total
'.n
$2,737.95
- City of Fort Collins
This order is rkt4alid over $2000 unless signed by James B. O'Neill ll, 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