HomeMy WebLinkAbout103941 CITY OF FORT COLLINS MIS - PURCHASE ORDER - 5508758Date: 12/29/05
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tyy of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508758
__..._., nuyer: U-NLILL,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 400,000.00
charges for this account
This order is r4Q halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $400,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580