HomeMy WebLinkAbout201762 CLARION - PURCHASE ORDER - 9919528ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/05
Purchase Order Number: 9919528
Delivery Date: 08/31/01 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all co tespondence.
Note:
Line Qty/Units Descriptio Extended Price
18 1 LOT 10,000.00
Change goer No. 7
Total $10,000.00
\.uy VI rVfi %, m vuucwI v1 ruIGuaauIy anaa MIOR mauaymne"L City of Fort Collins
This order is rIQthalld 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.fort-collins.co.us Fort Collins, CO 80522-0580