HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MISC - PURCHASE ORDER - 5508700Date: 12/28/05
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Purchase Order Number: 5508700
City of Fort Collins City of Fort Collins
Page Number: 1
-. IIVWgy vOLW. 141401VU tsuyer: U-NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,000.00
Temp Help 2006
2 1 LOT 1,900.00
Temp Help 2006
3 1 LOT 7,000.00
Temp Help 2006
4 1 LOT 1,000.00
Temp Help 2006
5 1 LOT 970.00
Temp Help 2006
Total $13,870.00
City of Fort Colfilrif Director of Purchasing and Risk Management City of Fort Collins
This order is fthalid 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