HomeMy WebLinkAbout381220 SHUR CO OF COLORADO - PURCHASE ORDER - 6601120City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/06
Purchase Order Number: 6601120
vvnveIy va►C: ucnaiuo 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 LOT 1,814.96
#4285 TARP
2 1 LOT 1,841.25
#4297 TARP
3 1 LOT 1,841.25
#4290 TARP
Total $5,497.46
City of Fort Cgffinf 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.fort-collins.co.us Fort Collins, CO 80522-0580