HomeMy WebLinkAbout103941 CITY OF FORT COLLINS - PURCHASE ORDER - 6601100M-
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Page Number: 1
City of Fort Collins
Date: 02/14/06
Purchase Order Number: 6601100
uenvery uaze: UZ/141ub 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 Utilities Invoice E2 9714 13,985.51
Labor/equip holiday lighting
Total
$13,985.51
taty of Fort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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