HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 5508739City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/29/05
Purchase Order Number: 5508739
Delivery Date: 12/29/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1LOT
2 1LOT
3 1 LOT
Charges for this account
Charges for this account
Charges for this account
Total
477,500.00
2,089,225.00
1,331,000.00
$3,897,725.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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