HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6600501Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/26/06
Purchase Order Number: 6600501
—�1161 r V if 101Vv Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2005 Locate charges 432.00
2 2005 Locate charges
3 2005 Locate charges
UNCC
Admin costs
50 locates
565.26
2,204.00
Total $3,201.26
City of Fort Co)Gnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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