HomeMy WebLinkAbout104037 RSC EQUIPMENT - PURCHASE ORDER - 6093City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05106
ANNUAL MINI
Purchase Order Number:
6093
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 500.00
2006 MISC SUPPLIES
Total $500.00
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