HomeMy WebLinkAbout338678 CHRISTINE F MACRINA - PURCHASE ORDER - 5508457edfin�bhl'
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City of Fort Collins City of Fort Collins
Page Number: I
Date: 12/19/05
Purchase Order Number: 5508457
Delivery Date: 12/19/05 Buyer: ........
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corr pondence.
Note: z
Line Qty/Units; Description Extended Price
1 Reg Mgrs & Admin 12/15/05
Inv 121505
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
123.17
$123.17
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580