HomeMy WebLinkAbout167398 CITY OF GREELEY - PURCHASE ORDER - 5508342Date: 12/12/05
City of Fort Collins Purchase Order Number: 5508342
Page Number: 1
ueuvely uate.-i<i-icrua Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Supplemental Carryover capacit
1200 of @ $8.30 of
.0 �L •1 ,.
9,960.00
Total $9,960.00
City of Fort Cqffmj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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