HomeMy WebLinkAbout264672 THE PHOTO SHOP - PURCHASE ORDER - 6268a IVIN
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/06
ANNUAL
Purchase Order Number:
6268
—. -1VUBy uItIefuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 2006 Blanket Order for 2,000.00
Stormwater, Water and Sewer
Total $2,000.00
a.uy ui rurt m virecior or rurcnasmg and KISK Management City of Fort Collins
This order is rkdhaild 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