HomeMy WebLinkAbout313450 SJD3 ENTERPRISES - PURCHASE ORDER - 6600750City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/30/06
Purchase Order Number: 6600750
uenvery pate: 01/30106 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 200610 1,975.00
sjd3 enterprise
2 200610 380.00
sjd3 enterprise
3 200610 380.00
sjd3 enterprise
Total $2,735.00
1 S_ O r " -424—
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdkalid 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