HomeMy WebLinkAbout120140 VARSITY - PURCHASE ORDER - 5507929Date: 11/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507929
Delivery Date: 12/31/06 Buyer: HUM ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad, , and all correspondence.
Note:
Line Oty/Units D scription Extended Price
1 1 lot
7,270.00
serv-2006-2%surchrge
Total $7,270.00
%,ny or rori tgninj uirector of Nurcnasmg ana Risk Management City of Fort Collins
This order is rhdhalid 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