HomeMy WebLinkAbout303930 PERFORMANCE ENHANCEMENTS - PURCHASE ORDER - 6601119Date: 02/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601119
. UNIVWly v0&0. V"Kaivo Buyer: DICK,OPAL
rurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
f
Line Qty/Units Description Extended Price
1 1 lot 5,063.00
Quotation dated Feb. 2, 2006
Total
$5,063.00
City of Fort Cyffny Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalld over $2000 unless signed by James B. O'Neill il, 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