HomeMy WebLinkAbout239235 AMERICAN PUBLIC WORKS - PURCHASE ORDER - 6099City off, Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/06
BLANKET MINI
Purchase Order Number:
6099
Delivery Date: 01/05/06 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
2006 CONTRACTUAL SERVICES
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fortcollins.co.us Fort Collins, CO 80522-0580