HomeMy WebLinkAbout201762 CLARION ASSOCIATES - PURCHASE ORDER - 4407441Date: 11/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407441
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"".Y . ... '" evw. Buyer: U'NEILL,JAMES
vurcnase Urder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 LOT 6,898.90
charge number change
Total $6,898.90
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580