HomeMy WebLinkAbout141200 DALE W SMIGELSKY - PURCHASE ORDER - 5508575Date: 12/21 /05
(OA7P
6%
ow)
Purchase Order Number: 5508575
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 12/21/05
Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Extended Price
1 cc reimbursement
dale smigelsky
1,185.26
2 cc reimbursement
dale smigelsky
380.21
3 cc reimbursement
dale smigelsky
1,126.46
4 cc reimbursement
dale smigelsky
25.03
5 cc reimbursement
dale smigelsky
375.64
6 cc reimbursement
dale smigelsky
270.90
7 cc reimbursement
dale smigelsky
362.61
Date: 12/21 /05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5508575
vcnvcly WOW. Iuciiva Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 cc reimbursement 503.77
dale smigelsky
Total $4,229.88
City of Fort CopTinyDirector of Purchasing and Risk Management 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