HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508310Date: 12/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508310
Delivery Date: 12/12/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
Matching grant funds for grant application in
'.n
ress.
Description
Total
Extended Price
12,000.00
$12,000.00
_.-, _.. _.- _ a -••- •-•-•- •-•-••-n-•••-••- City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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