HomeMy WebLinkAbout345492 CLAIR B LEVY - PURCHASE ORDER - 4408384ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/29/05
Purchase Order Number: 4408384
Delivery Date: 12/21/05 Buyer: O' ILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la Ing, and all correspondence.
Note:
Line Qty/Units Dese/iption Extended Price
2 1LOT
'.n
this account
Total
10,000.00
$10,000.00
...r V. . V.. V .... ....o......... .....a,...,, a......o .......,, ...... City of Fort Collins
This order is lid 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