HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 6600746( '0 —*
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /30/06
Purchase Order Number: 6600746
ueuvery uate: v113ulu6 Buyer: HUME,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 4,000.00
1GNEL19W3XB146991
Total $4,000.00
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This order is alid 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