HomeMy WebLinkAbout113643 DOWNTOWN BUSINESS - PURCHASE ORDER - 6600082Date: 01/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600082
Delivery Date: 01/05/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot 1,850.00
Driveless Dollar Reimbursement
for department portion of $3,700 total reimbursement.
2 1Lot
Driveless Dollar Reimbursement
for department portion of $3,700 total reimbursement.
1,850.00
Total $3,700.00
. _ _ _ __ _._ . _._..._._..
This order is alid 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