HomeMy WebLinkAbout111034 FLOOD PETERSON - PURCHASE ORDER - 6600389Y
Date: 01/13/06
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600389
uenvery ware. u-u-isluo Buyer: O'NEILL,JAMES
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
3,298.75
A & H Policy Renewal
.,A
Total
$3,298.75
city of I-ort cgrtiny Director of Purchasing and Risk Management City of Fort Collins
This order is fttoOalid 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
Date: 02/15/05
Purchase Order Number: 5501093
City of Fort Collins
Delivery Date: 02/15/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices Aacking lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 3,298.75
A & H Policy
Total
city oT rort c m uirector oT vurcnasmg ana KisK management
This order is rtQVralid 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
$3,298.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580