HomeMy WebLinkAbout102553 NAPA AUTO - PURCHASE ORDER - 6050Date: 01 /05/06
Annual
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6050
ueuvery uate: 01/U5/Ub Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
1,000.00
Annual For Supplies
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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 $1,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580