HomeMy WebLinkAbout185273 FISHER FISHER - PURCHASE ORDER - 5508568Date: 12/21 /05
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EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508568
Delivery Date: 12/21/05 dyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labe!ly,� bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Ditch Crossing
Taylor & Gill
Total
3,000.00
$3,000.00
- - - - - - 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