HomeMy WebLinkAbout312791 DAY WEATHER - PURCHASE ORDER - 6600589rMINUM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /23/06
BLANKET
Purchase Order Number:
6600589
Delivery Date: 01/20/06 Buyer: STEPHEN, JOHN
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 4,000.00
2006 SNOW FORECASTS
Total $4,000.00
..,.Y .., ...,... ,,,. .,........a,...,, .......,..........,,a...�,.. City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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