HomeMy WebLinkAbout111296 NAPD - PURCHASE ORDER - 5507970ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /29/05
Purchase Order Number: 5507970
Delivery Date: 11/29/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corr pondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 5,700.00
Total
'.n
$5,700.00
1 Ity VI 1-VIL \ 1111 V11WMLVI VI VUIUIIOOIIIW GIIY MIOM IWMII=WWIII611L City of Fort Collins
This order is alid 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