HomeMy WebLinkAbout111818 SHERMAN HOWARD - PURCHASE ORDER - 6601153Am
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/17/06
Purchase Order Number: 6601153
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Delivery Date: 02/16/06 Buyer: ILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, billsgKading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1
940.00
Inv. 390426 - City Attorney pt
2 1 LOT 7,602.54
Charges for this account
'A
Total $8,542.54
This order is r;Qt(ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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