HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508309Date: 12/12/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508309
Delivery Date: 12/12/05 Buyer: ?�WILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
....a 15 _ O / " _
2005 awards
7,000.00
Total $7,000.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalid 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