HomeMy WebLinkAbout379309 HOMELAND FENCE SECURITY - PURCHASE ORDER - 6600779(ak
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/02/06
Purchase Order Number: 6600779
oenvery Date: 01/31/06 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 INVOICE 386 17,986.21
DATED 1/8/2006
DOWNTOWN ICE RINK
j� Total $17,986.21
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City of Fort CyTiny Director of Purchasing and Risk Management City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580