HomeMy WebLinkAbout260224 HARRY E SAUER - PURCHASE ORDER - 6600676Date: 01 /25106
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600676
Delivery Date: 01125/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 6,409.06
2005 Settle Up for Noxious Weed Spraying
Total $6,409.06
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqto4alld 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.fortcollins.co.us Fort Collins, CO 80522-0580