HomeMy WebLinkAbout106676 EVENSON ENTERPRISES - PURCHASE ORDER - 6214Date: 01 /11 /06
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City of Fort Collins
ti of Fort Collins
Page Number: 1
Purchase Order Number: 6214
Delivery Date: 01/11/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Gity/Units Description Extended Price
Annual Mini for Energy Score
rating for 2006
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
500.00
Total $500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580