HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508170ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/06/05
Purchase Order Number: 5508170
Delivery Date: 12/06/05 B#er: STEPHEN, JOHN
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
Fill tanks with de-icing material for CCPS
system.
Total
3,043.00
$3,043.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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.fort-collins.co.us Fort Collins, CO 80522-0580