HomeMy WebLinkAbout292540 WESTERN ENTERPRISES - PURCHASE ORDER - 6601327Date: 02/27/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6601327
Delivery Date: 02/27/06 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 1 LOT
RENEWAL OF BID PER TERMS AND CONDITIONS OF BID 5772 15,000.00
Total
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580