HomeMy WebLinkAbout113019 SUTHERLANDS - PURCHASE ORDER - 6072( 0"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/06
Purchase Order Number: 6072
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2006 BLANKET ORDER FOR WATER 200.00
METER SHOP
Total $200.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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